DIVISION VENDOR CATEGORY TYPE DATE AMOUNT

APPOQUINIMINK ASD PETTY CASH ACCOUNT REVENUE REFUND SPECIAL 29.03.2017 $ 515.79
APPOQUINIMINK ASD PETTY CASH ACCOUNT PRINTING & BINDING SPECIAL 22.12.2016 $ 705.00
APPOQUINIMINK ASD PETTY CASH ACCOUNT STUDENT BODY ACTIVITY FEDERAL 29.03.2017 $ 1,000.00
APPOQUINIMINK ASD PETTY CASH ACCOUNT STUDENT BODY ACTIVITY FEDERAL 29.03.2017 $ 1,000.00
APPOQUINIMINK ASD PETTY CASH ACCOUNT POSTAGE GENERAL 19.01.2017 $ 825.90
APPOQUINIMINK ASD PETTY CASH ACCOUNT POSTAGE SPECIAL 20.10.2016 $ 912.88
APPOQUINIMINK ASD PETTY CASH ACCOUNT OTHER PROFESSIONAL SERVICE SPECIAL 24.05.2017 $ 1,425.00
APPOQUINIMINK ASD PETTY CASH ACCOUNT PRINTING & BINDING SPECIAL 22.12.2016 $ 900.00
APPOQUINIMINK ASD PETTY CASH ACCOUNT SCHOLARSHIPS FEDERAL 04.08.2016 $ 798.92
APPOQUINIMINK ASD PETTY CASH ACCOUNT OTHER PROFESSIONAL SERVICE GENERAL 08.02.2017 $ 2,550.00
APPOQUINIMINK ASD PETTY CASH ACCOUNT STIPENDS GENERAL 22.12.2016 $ 800.00
APPOQUINIMINK ASD PETTY CASH ACCOUNT STIPENDS GENERAL 15.05.2017 $ 800.00
APPOQUINIMINK ASD PETTY CASH ACCOUNT EQUIPMENT SUPP & MAINT GENERAL 18.08.2016 $ 780.00
APPOQUINIMINK ASD PETTY CASH ACCOUNT ENERGY GENERAL 20.10.2016 $ 575.00
CAESAR RODNEY CAESAR RODNEY - PETTY CASH FOOD SPECIAL 08.06.2017 $ 614.25
CAMPUS COMMUNITY CAMPUS COMMUNITY - PETTY CASH STUDENT BODY ACTIVITY SPECIAL 16.06.2017 $ 837.78
CAMPUS COMMUNITY CAMPUS COMMUNITY - PETTY CASH ADMINISTRATIVE SUPPLIES SPECIAL 16.06.2017 $ 590.69
CAMPUS COMMUNITY CAMPUS COMMUNITY - PETTY CASH ADMINISTRATIVE SUPPLIES SPECIAL 26.01.2017 $ 577.79
CAMPUS COMMUNITY CAMPUS COMMUNITY - PETTY CASH STUDENT BODY ACTIVITY FEDERAL 26.01.2017 $ 650.00
CSW CHARTER SCH OF WILM - PETTY CASH ATHLETIC SUPPLIES SPECIAL 18.05.2017 $ 633.00
CSW CHARTER SCH OF WILM - PETTY CASH ASSOC DUES AND CONF FEES SPECIAL 18.05.2017 $ 755.00
CSW CHARTER SCH OF WILM - PETTY CASH ATHLETIC SUPPLIES SPECIAL 18.05.2017 $ 950.00
CSW CHARTER SCH OF WILM - PETTY CASH STUDENT BODY ACTIVITY SPECIAL 09.12.2016 $ 745.00
CSW CHARTER SCH OF WILM - PETTY CASH STUDENT BODY ACTIVITY SPECIAL 18.05.2017 $ 862.33
CSW CHARTER SCH OF WILM - PETTY CASH INSTRUCTIONAL SUPPLIES SPECIAL 09.12.2016 $ 1,040.00
CSW CHARTER SCH OF WILM - PETTY CASH STUDENT BODY ACTIVITY SPECIAL 09.12.2016 $ 1,005.49
CSW CHARTER SCH OF WILM - PETTY CASH STUDENT BODY ACTIVITY SPECIAL 18.05.2017 $ 575.00
COLONIAL COLONIAL SCHOLARSHIPS SPECIAL 13.07.2016 $ 1,000.00
DAPSS DAPSS PETTY CASH ACCOUNT STUDENT BODY ACTIVITY SPECIAL 02.06.2017 $ 1,500.00
DAPSS DE STATE FIRE SCHOOL/PETTY CASH INSTRUCTIONAL SUPPLIES GENERAL 29.07.2016 $ 1,170.00
DAPSS DAPSS PETTY CASH ACCOUNT STUDENT BODY ACTIVITY SPECIAL 27.04.2017 $ 1,500.00
DAPSS DAPSS PETTY CASH ACCOUNT STUDENT BODY ACTIVITY SPECIAL 15.05.2017 $ 1,500.00
DAPSS DAPSS PETTY CASH ACCOUNT OPERATING SUPPLIES GENERAL 05.04.2017 $ 1,500.00
DAPSS DAPSS PETTY CASH ACCOUNT FOOD SPECIAL 14.12.2016 $ 2,500.00
DAPSS DAPSS PETTY CASH ACCOUNT ATHLETIC EQUIPMENT SPECIAL 02.03.2017 $ 1,500.00
DAPSS DE STATE FIRE SCHOOL/PETTY CASH INSTRUCTIONAL SUPPLIES GENERAL 21.09.2016 $ 730.25
DAPSS DAPSS PETTY CASH ACCOUNT ADVERTISING GENERAL 29.08.2016 $ 797.60
DELMAR DSD PETTY CASH ACCOUNT ASSOC DUES AND CONF FEES SPECIAL 12.01.2017 $ 600.00
DELMAR DSD PETTY CASH ACCOUNT ASSOC DUES AND CONF FEES SPECIAL 09.11.2016 $ 1,100.00
DELAWARE DOE DE STATE FIRE SCHOOL/PETTY CASH OTHER RENTAL GENERAL 03.11.2016 $ 750.00
DELAWARE DOE WSD/ATHLETIC PETTY CASH SCHOLARSHIPS SPECIAL 21.09.2016 $ 1,000.00
POLYTECH POLYTECH SCH DIST PETTY CASH INSTRUCTIONAL SUPPLIES SPECIAL 21.06.2017 $ 7,080.90
PROVIDENCE CREEK PROVIDENCE CREEK PETTY CASH INSTRUCTIONAL SUPPLIES SPECIAL 05.12.2016 $ 912.41
PROVIDENCE CREEK PROVIDENCE CREEK PETTY CASH ASSOC DUES AND CONF FEES SPECIAL 09.12.2016 $ 765.00
PROVIDENCE CREEK PROVIDENCE CREEK PETTY CASH ASSOC DUES AND CONF FEES SPECIAL 26.09.2016 $ 650.00
PROVIDENCE CREEK PROVIDENCE CREEK PETTY CASH INSTRUCTIONAL SUPPLIES SPECIAL 26.09.2016 $ 902.53
PROVIDENCE CREEK PROVIDENCE CREEK PETTY CASH STUDENT BODY ACTIVITY SPECIAL 09.06.2017 $ 827.86
SEAFORD SSD PETTY CASH ASSOC DUES AND CONF FEES SPECIAL 07.11.2016 $ 600.00
SUSSEX TECH SUSSEX TECH PETTY CASH ASSOC DUES AND CONF FEES SPECIAL 06.10.2016 $ 545.00
SUSSEX TECH SUSSEX TECH PETTY CASH MEALS - OUT-OF-STATE FEDERAL 10.08.2016 $ 1,200.00
SUSSEX TECH SUSSEX TECH PETTY CASH OTHER PROFESSIONAL SERVICE SPECIAL 15.06.2017 $ 1,421.00
SUSSEX TECH SUSSEX TECH PETTY CASH ASSOC DUES AND CONF FEES SPECIAL 12.12.2016 $ 805.00
SUSSEX TECH SUSSEX TECH PETTY CASH ASSOC DUES AND CONF FEES SPECIAL 13.09.2016 $ 740.00
SUSSEX TECH SUSSEX TECH PETTY CASH OTHER PROFESSIONAL SERVICE SPECIAL 12.12.2016 $ 845.00
SUSSEX TECH SUSSEX TECH PETTY CASH INSTRUCTIONAL SUPPLIES SPECIAL 10.05.2017 $ 1,277.44
SUSSEX TECH SUSSEX TECH PETTY CASH OTHER PROFESSIONAL SERVICE SPECIAL 10.08.2016 $ 2,415.00
SUSSEX TECH SUSSEX TECH PETTY CASH ASSOC DUES AND CONF FEES SPECIAL 06.10.2016 $ 752.00
SUSSEX TECH SUSSEX TECH PETTY CASH ASSOC DUES AND CONF FEES SPECIAL 10.08.2016 $ 790.00
SUSSEX TECH SUSSEX TECH PETTY CASH ASSOC DUES AND CONF FEES SPECIAL 12.12.2016 $ 675.00
SUSSEX TECH SUSSEX TECH PETTY CASH ASSOC DUES AND CONF FEES SPECIAL 10.04.2017 $ 750.00
SUSSEX TECH SUSSEX TECH PETTY CASH OTHER PROFESSIONAL SERVICE SPECIAL 15.11.2016 $ 550.00
WOODBRIDGE WSD/ATHLETIC PETTY CASH ASSOC DUES AND CONF FEES SPECIAL 07.11.2016 $ 700.00
WOODBRIDGE WSD/ATHLETIC PETTY CASH ASSOC DUES AND CONF FEES SPECIAL 08.12.2016 $ 675.00