Northshore School District P203514

Account: POUPPRQE; PR Number: R150556; Addr Cd: P1; TICKET GROUP SERVICES; PO BOX 2108; SEATTLE, WA 98111; Confirm: E...

Description

Account: POUPPRQE; PR Number: R150556; Addr Cd: P1; TICKET GROUP SERVICES; PO BOX 2108; SEATTLE, WA 98111; Confirm: EMAIL; Requested by: Jenny Unruh; Req. Dt: 01/10/2025; Approved by: ; Apr Dt: 01/10/2025; Blanket Number: ; Blanket Amount: 0.00; Printed by: BSI; Print Dt: 01/10/2025; Blanket Remaining: 0.00; Contract: ; Buyer: ; Ship To: S15; End Use: KO/5th Benaroya; Req. Codes: 25; $$ AT; Bill To:; ATTACHMENTS; SIGNED PO - EMAILED 1/13/25; 2025/01/13 16:05:53; 19525; 1; ITEMS; GL 0158577I27; 700; N; Y; Qty Received 300.00 02/27/2025; 1403; Jenny Unruh; OPEN HOLD ACTIVITY; Paid 0001; V; 700; 00261932; 03/10/2025; 300.00; 1.00; 0.00; 300.00; 07/24/2024; BATCH OH130663 JOB # 4437088; 300.00; WORK FLOW HISTORY; WF Role; Approver; Approved?; Assigned; Responded; Version; Jenny Unruh Accepted 2025/01/10 13:13:07 2025/01/10 14:01:51 46; KOKP Joel Fagundes Accepted 2025/01/10 14:02:09 2025/01/10 14:26:11 46; BYR1 Erin Person Accepted 2025/01/10 14:26:21 2025/01/10 14:38:57 46; BYR1 Erin Person Accepted 2025/01/10 14:39:49 2025/01/10 14:39:55 2