Parkway Local School District Outstanding Disbursement Summary Report Jan 2026
Parkway lists outstanding payment to WARSAW
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Description
An outstanding accounts payable item of $73.99 to WARSAW from March 14, 2025 remains unreconciled on Parkway Local School District's January 2026 report. The payment is still listed as outstanding.
Contract Details
Contract Amount
$73.99
Vendor
WARSAW
Agency
Parkway Local Schools, OH
Contract Type
OTHER
Document Date
January 31, 2026
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