Northshore School District P203598

Account: POUPPRQE; Ship To: S91; End Use: TECH/AM/95762; Req. Codes: 25 AT NT $$; PR Number: R150620; Addr Cd: R1; 19...

Description

Account: POUPPRQE; Ship To: S91; End Use: TECH/AM/95762; Req. Codes: 25 AT NT $$; PR Number: R150620; Addr Cd: R1; 1955 S VAL VISTA DRIVE SUITE 200 MESA, AZ 85204; Confirm: EMAIL; Requested by: Lauren Tourville; Req. Dt: 01/16/2025; Approved by: ; Apr Dt: 01/22/2025; Blanket Number: ; Blanket Amount: 0.00; Printed by: 19525; Print Dt: 01/22/2025; Blanket Remaining: 0.00; Bill To:; Qty Received: 136,778.67; Receipt Date: 01/28/2025; Packing Slip: INV11552; Receiver's User ID: Lauren Tourville; Paid 0001: 136,778.67; Check #: 00261259; Check Date: 02/03/2025; PD Amount: 151,140.43; Invoice Date: 01/03/2025; Batch OH130508 JOB # 4417065; Total Quantity Received: 136,778.67