Parkway Local School District Outstanding Disbursement Summary Report Jan 2026
Brown Supply facilities purchase still unpaid
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Description
A $168.71 disbursement to BROWN SUPPLY dated January 29, 2026 remains outstanding on Parkway Local School District’s January report.
Contract Details
Contract Amount
$168.71
Vendor
BROWN SUPPLY
Agency
Parkway Local Schools, OH
Contract Type
SUPPLIES
Document Date
January 31, 2026
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