Northshore School District P203700

Account: POUPPRQE; Bill To: PO BOX 5248 LACEY, WA 98509; End Use: king/superintendent; Req. Codes: 25 AT $$; PR Numbe...

Description

Account: POUPPRQE; Bill To: PO BOX 5248 LACEY, WA 98509; End Use: king/superintendent; Req. Codes: 25 AT $$; PR Number: R150769; Addr Cd: R1; Confirm: EMAIL; Approved by: ; Apr Dt: 02/03/2025; Blanket Number: ; Blanket Amount: 0.00; Blanket Remaining: 0.00; Bid: ; Printed by: BSI; Print Dt: 02/03/2025; Contract: ; Ship To: S91; Attachments; Signed PO - EMAILED 2/3/25; Qty Received: 37100.00 Total Quantity Received; Invoice Date: 01/02/2025; Paid: 37100.00; Check #: 00261597; Check Date: 02/18/2025; Batch OH130574 JOB # 4425801; Work Flow History: Peggy King, Michael Tolley, Erin Person; Report Date: 12/02/2025; Print Date: 02/03/2025; Req. Dt: 01/31/2025; Print Time: 08:36:40; User: Erin Person; Page: 306; Current Date: 12/02/2025