Northshore School District P203733

Account: POUPPRQE; PR Number: R150720; Addr Cd: P1; Ship To: S26; End Use: JFisher@nsd.org; Req. Codes: 25 AT $$; Bid...

Description

Account: POUPPRQE; PR Number: R150720; Addr Cd: P1; Ship To: S26; End Use: JFisher@nsd.org; Req. Codes: 25 AT $$; Bid: Printed by: BSI; Print Dt: 02/07/2025; Blanket Amount: 0.00; Blanket Remaining: 0.00; Contract: ; Buyer:; Bill To:; Attachments: invoice, sam, SIGNED PO - EMAILED 2/10/25; PR Notes: REACH IN FREEZER NOT PREVAILING WAGE - EP; Print Before: EMAIL: AR@SEA-TEMP.COM; Open Hold Activity; Batch OH130574 JOB # 4425801; Qty Received: 619.98; Receipt Date: 02/11/2025; Packing Slip: 100015183; Receiver's User ID: Dee Moran; Paid: 619.98; Check #: 00261583; Check Date: 02/18/2025; PD Amount: 683.21; Invoice Date: 01/22/2025; Workflow History: Dee Moran, Juliana Fisher, Erin Person; Notes: EPERSON APPROVE FOR JKUHLMANN