Northshore School District P203595

Account: POUPPRQE; Ship To: S91; End Use: TECH/JW/95460; Req. Codes: 25 AT $$; GL 3775919G72 740; PR Number: R150564;...

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Account: POUPPRQE; Ship To: S91; End Use: TECH/JW/95460; Req. Codes: 25 AT $$; GL 3775919G72 740; PR Number: R150564; Addr Cd: P1; PO BOX 4120 #54242 PORTLAND, OR 97208-4120; Confirm: EMAIL; Approved by:; Apr Dt: 01/21/2025; Printed by: BSI; Print Dt: 01/21/2025; Blanket Number:; Blanket Amount: 0.00; Blanket Remaining: 0.00; Bill To:; Attachments: AGREEMENT signed Inflow CX Agreement 24-25 SIGNED PO - EMAILED 1/24/25; PR Notes: 1/14/2025 routing agreement in adobe for signature, please include signed copy with PO when completed. jk; Print Before: EMAIL: HFLINT@INFLOWCX.COM ACCT@INFLOWCX.COM