Every payment to Will Enterprises INC

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

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DateFYDepartmentDivisionCategoryAmount
Apr 3, 2018 FY18 Dept of Education Brandywine School District Promotional Supplies $1,074
Apr 3, 2018 FY18 Dept of Education Cape Henlopen School... Student Body Activity $90
Mar 16, 2018 FY18 Dept of Education Christina School District Clothing & Linens $1,554
Mar 16, 2018 FY18 Dept of Education Christina School District Clothing & Linens $372
Mar 15, 2018 FY18 Dept of Education Christina School District Clothing & Linens $450
Mar 6, 2018 FY18 Dept of Education Indian River School... Merchandise for Resale $744
Mar 1, 2018 FY18 Dept of Education Capital School District Instructional Supplies $234
Feb 28, 2018 FY18 Dept of Education Christina School District Clothing & Linens $726
Feb 28, 2018 FY18 Dept of Education Indian River School... Merchandise for Resale $726
Feb 28, 2018 FY18 Dept of Education Indian River School... Office Supplies $492
Feb 22, 2018 FY18 Dept of Education Cape Henlopen School... Student Body Activity $528
Feb 22, 2018 FY18 Dept of Education Cape Henlopen School... Student Body Activity $618
Feb 20, 2018 FY18 Dept of Education Red Clay Consolidated Sch... Student Body Activity $924

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