Northshore School District P203670

POUPPRQE Account; Ship To: S73; End Use: WHS/ASB/UNIF/DOERR; Req. Codes: 25 AT $$; Bill To: 26828 MAPLE VALLEY HWY #1...

Description

POUPPRQE Account; Ship To: S73; End Use: WHS/ASB/UNIF/DOERR; Req. Codes: 25 AT $$; Bill To: 26828 MAPLE VALLEY HWY #189 MAPLE VALLEY, WA 98038; PR Number: R150724; Addr Cd: P2; Confirm: EMAIL; Requested by: Rachel Nelson; Req. Dt: 01/28/2025; Approved by: ; Apr Dt: 01/30/2025; Printed by: BSI; Print Dt: 01/30/2025; Blanket Number: ; Blanket Amount: 0.00; Blanket Remaining: 0.00; Bid: ; Contract: ; Buyer: ; Attachments: CLOUD 9 M SOCCER UNIFORM; Signed PO - EMAILED 1/30/25; PR Notes: Contact: Keegan Sullivan keegan@c9sports.com; Print Before: EMAIL: keegan@c9sports.com; Qty Received: 3,083.72; Receipt Date: 03/04/2025; Packing Slip: KS135; Receiver's User ID: Rachel Nelson; Paid 0001: 732060; Check #: 00261985; Check Date: 03/10/2025; PD Amount: 3,398.26; Invoice Date: 02/21/2025; Batch OH130665 JOB # 4437994; Workflow History: Rachel Nelson, Olivia Doerr, Erin Person; Report Date: 12/02/2025; Report: PO_STATUS_REPORT - PO: Purchase Order Status; Current Date: 12/02/2025; Current Time: 08:36:40