Northshore School District P203466

Account: POUPPRQE; PR Number: R150504; Addr Cd: P1; Ship To: S71; End Use: BHS/ASB/CHEER/DIETZ; Req. Codes: 25 AT $$;...

Description

Account: POUPPRQE; PR Number: R150504; Addr Cd: P1; Ship To: S71; End Use: BHS/ASB/CHEER/DIETZ; Req. Codes: 25 AT $$; Bid: ; Printed by: BSI; Print Dt: 01/07/2025; Blanket Number: ; Blanket Amount: 0.00; Blanket Remaining: 0.00; Contract: ; Buyer: ; Paid 0001; Key: 714821; V: 5; Check #: 00261088; Check Date: 01/21/2025; Tax1: 0.00; Tax2: 0.00; Discount Charges: 0.00; F/A: N; Print Chg: Y; Qty Received: 4,677.50; Receipt Date: 01/13/2025; Packing Slip: 14895; Receiver's User ID: Jennee Balyeat; Batch OH130437 JOB # 4408321; Total Quantity Received: 4,677.50; OPEN HOLD ACTIVITY; WORK FLOW HISTORY; User: Erin Person; Report: PO_STATUS_REPORT - PO: Purchase Order Status; Current Date: 12/02/2025; Current Time: 08:36:40