Every payment to Scantron Corporation

13 checkbook payments in FY25, newest first — straight from the State of Delaware checkbook.

Clear
DateFYDepartmentDivisionCategoryAmount
Apr 16, 2025 FY25 Higher Education Dtcc - Stanton Campus Operating Supplies $4,345
Dec 18, 2024 FY25 Dept of Education Smyrna School District Postage $30
Dec 18, 2024 FY25 Dept of Education Smyrna School District Instructional Supplies $196
Dec 10, 2024 FY25 Dept of Education Capital School District Other Professional... $1,136
Nov 1, 2024 FY25 Higher Education Dtcc - Stanton Campus Operating Supplies $1,466
Oct 23, 2024 FY25 Dept of Education Smyrna School District Instructional Supplies $3,745
Oct 16, 2024 FY25 Dept of Education Brandywine School District Instructional Supplies $327
Oct 16, 2024 FY25 Dept of Education Brandywine School District Freight $27
Sep 6, 2024 FY25 Dept of Education Delaware Military Academy Instructional Supplies $1,012
Aug 21, 2024 FY25 Dept of Education Nccdsc Equipment Rental $3,319
Aug 21, 2024 FY25 Dept of Education Nccdsc Software Purchases $305
Aug 21, 2024 FY25 Dept of Education Nccdsc Operating Supplies $836
Aug 21, 2024 FY25 Dept of Education Nccdsc Software Purchases $276

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗