Every payment to Taylor Supply CO

20 checkbook payments in FY18, newest first — straight from the State of Delaware checkbook.

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DateFYDepartmentDivisionCategoryAmount
Jun 4, 2018 FY18 Dept of Education Caesar Rodney School... Computer Supplies $260
Jun 4, 2018 FY18 Dept of Education Caesar Rodney School... Computer Supplies $1,500
Apr 18, 2018 FY18 Dept of Education Caesar Rodney School... Computer Supplies $1,000
Mar 26, 2018 FY18 Dept of Education Caesar Rodney School... Computer Supplies $350
Mar 13, 2018 FY18 Fire Prevention Commission Office O/T State Fire... Office Supplies $226
Mar 8, 2018 FY18 Fire Prevention Commission Office O/T State Fire... Office Supplies $55
Mar 8, 2018 FY18 Fire Prevention Commission Office O/T State Fire... Freight $11
Feb 6, 2018 FY18 Dept of Education Caesar Rodney School... Computer Supplies $298
Feb 6, 2018 FY18 Dept of Education Caesar Rodney School... Computer Supplies $500
Feb 1, 2018 FY18 Dept of Education Red Clay Consolidated Sch... Computer Supplies $119
Jan 31, 2018 FY18 Dept of Education Caesar Rodney School... Computer Supplies $2,805
Jan 8, 2018 FY18 Fire Prevention Commission Office O/T State Fire... Office Supplies $60
Dec 21, 2017 FY18 Fire Prevention Commission Office O/T State Fire... Office Supplies $878
Oct 23, 2017 FY18 Fire Prevention Commission Office O/T State Fire... Office Supplies $23
Oct 23, 2017 FY18 Dept of Education Caesar Rodney School... Computer Supplies $1,500
Oct 23, 2017 FY18 Fire Prevention Commission Office O/T State Fire... Freight $4
Oct 17, 2017 FY18 Fire Prevention Commission Office O/T State Fire... Office Supplies $100
Sep 5, 2017 FY18 Dept of Education Caesar Rodney School... Computer Supplies $1,150
Jul 19, 2017 FY18 Dept of Education John G Leach School Instructional Supplies $1,070
Jul 19, 2017 FY18 Dept of Education John G Leach School Instructional Supplies $59

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