Northshore School District P203679

Account: POUPPRQE; PR Number: R150714; Addr Cd: P1; Ship To: S05; End Use: JFisher@nsd.org; Req. Codes: 25 SW $$ AT; ...

Description

Account: POUPPRQE; PR Number: R150714; Addr Cd: P1; Ship To: S05; End Use: JFisher@nsd.org; Req. Codes: 25 SW $$ AT; Bid: ; Printed by: BSI; Print Dt: 01/30/2025; Blanket Number: ; Blanket Amount: 0.00; Blanket Remaining: 0.00; Contract: ; Buyer: ; Bill To: ; Attachments: invoice, sam, L&I VERIFICATION, SIGNED PO - EMAILED 1/31/25, INVOICE #2, WAGE VERIFICATION, APPROVED COMBINED FORM #1392755, INVOICE FOR AP - EMAILED 2/7/25, INVOICE #2 FOR AP - EMAILED 2/7/25; PR Notes: SWR ... EXP 8/14/25 .... EP; COI ... EXP 12/27/25 ... EP; 2/4/25 - CREATED COMBINED FORM - EP; R150719 DISENCUMBERED AND ADDED TO THIS PO; WORK IS FOR SAME EQUIPMENT - EP; Print Before: EMAIL: AR@SEA-TEMP.COM; User: Erin Person; Report: PO_STATUS_REPORT - PO: Purchase Order Status; Current Date: 12/02/2025; Current Time: 08:36:40