King County Department of Public Defense 6671323

To pay Inv# 268252_06.01.26_$11,878.36 to Woodburn Company (Managed Print Services)/Electronic Payment; To pay Invoic...

Description

To pay Inv# 268252_06.01.26_$11,878.36 to Woodburn Company (Managed Print Services)/Electronic Payment; To pay Invoice#268249/06-01-26_$55.20 to Woodburn Company (Managed Print Services)/Electronic Payment; To pay Invoice#268248/06-01-26_$55.15 to Woodburn Company (Managed Print Services)/Electronic Payment; To pay Inv#268251_06.01.26_$4,273.02 to Woodburn Company (Managed Print Services)/Electronic Payment; To pay Invoice#268253/06-01-26_$233.84 to Woodburn Company (Managed Print Services)/Electronic Payment; To pay Invoice#268255//06-01-26_$234.05 to Woodburn Company (Managed Print Services)/Electronic Payment; To pay Invoice#268256/06-01-26_$574.29 to Woodburn Company (Managed Print Services)/Electronic Payment; To pay Invoice#268254/06-01-26_$237.15 to Woodburn Company (Managed Print Services)/Electronic Payment; To pay Invoice#268074/05-29-26_$130.80 to Woodburn Company (Managed Print Services)/Electronic Payment; To pay Invoice#268247/06-01-26_$393.87 to Woodburn Company (Managed Print Services)/Electronic Payment; To pay Invoice#268257/06-01-26_$233.84 to Woodburn Company (Managed Print Services)/Electronic Payment