Northshore School District P203615

Account: POUPPRQE; Ship To: S71; End Use: BHS/ASB/KLEE/ATHLETI; Req. Codes: 25 AT $$; PR Number: R150675; Addr Cd: P1...

Description

Account: POUPPRQE; Ship To: S71; End Use: BHS/ASB/KLEE/ATHLETI; Req. Codes: 25 AT $$; PR Number: R150675; Addr Cd: P1; 435 MAIN ST, RENTON, WA 98057; Confirm: EMAIL; Requested by: Jennee Balyeat; Req. Dt: 01/22/2025; Approved by: ; Apr Dt: 01/22/2025; Blanket Number: ; Blanket Amount: 0.00; Printed by: BSI; Print Dt: 01/22/2025; Blanket Remaining: 0.00; Contract: ; Buyer: ; Bill To: ; Attachments: R150675 WOA 2025/01/22 11:44:21 15502 1; SIGNED PO - EMAILED 1/22/25 2025/01/22 16:34:54 19525 1; Qty Received 2,710.00 01/27/2025; Packing Slip: 14719; Receiver's User ID: Jennee Balyeat; FOOTBALL (ONE GAME NOT COVERED BY MEMBERSHIP); VOLLEYBALL (LINE JUDGES); FALL 2024; PER ATTACHED INVOICE #14719; OPEN HOLD ACTIVITY; Paid 0001 V 5 00261361 02/03/2025 1.00 0.00 2,710.00 01/06/2025; BATCH OH130506 JOB # 4417014; WORK FLOW HISTORY; WF Role; Approver; Approved?; Assigned; Responded; Version; Jennee Balyeat Accepted 2025/01/22 11:42:03 2025/01/22 11:44:54 46; 71SP Richard Klee Accepted 2025/01/22 11:45:01 2025/01/22 12:25:22 46; BYR4 Erin Person Accepted 2025/01/22 12:25:25 2025/01/22 14:36:36 46; BYR4 Erin Person Accepted 2025/01/22 14:36:57 2025/01/22 14:37:12 2; Account: POUPPRQE; Ship To: S71; End Use: BHS/ASB/KLEE/ATHLETI; Req. Codes: 25 AT $$; PR Number: R150675; Addr Cd: P1; 435 MAIN ST, RENTON, WA 98057; Confirm: EMAIL; Requested by: Jennee Balyeat; Req. Dt: 01/22/2025; Approved by: ; Apr Dt: 01/22/2025; Blanket Number: ; Blanket Amount: 0.00; Printed by: BSI; Print Dt: 01/22/2025; Blanket Remaining: 0.00; Contract: ; Buyer: ; Bill To: ; Attachments: R150675 WOA 2025/01/22 11:44:21 15502 1; SIGNED PO - EMAILED 1/22/25 2025/01/22 16:34:54 19525 1; Qty Received 680.00 01/27/2025; Packing Slip: 14719; Receiver's User ID: Jennee Balyeat; FOOTBALL (ONE GAME NOT COVERED BY MEMBERSHIP); VOLLEYBALL (LINE JUDGES); FALL 2024; PER ATTACHED INVOICE #14719; OPEN HOLD ACTIVITY; Paid 0002 V 5 00261361 02/03/2025 1.00 0.00 680.00 01/06/2025; BATCH OH130506 JOB # 4417014; WORK FLOW HISTORY; WF Role; Approver; Approved?; Assigned; Responded; Version; Jennee Balyeat Accepted 2025/01/22 11:42:03 2025/01/22 11:44:54 46; 71SP Richard Klee Accepted 2025/01/22 11:45:01 2025/01/22 12:25:22 46; BYR4 Erin Person Accepted 2025/01/22 12:25:25 2025/01/22 14:36:36 46; BYR4 Erin Person Accepted 2025/01/22 14:36:57 2025/01/22 14:37:12 2