King County Sheriff's Office 6674515

PAY INVOICE 06E8750214561, ACCOUNT 8750214561 BUDGET & ACCOUNTING, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 0...

Description

PAY INVOICE 06E8750214561, ACCOUNT 8750214561 BUDGET & ACCOUNTING, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06E8750214576, ACCOUNT 8750214576 WHITE CENTER STOREFRONT, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06E8750215439, ACCOUNT 8750215439 MARR, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06E8750215503, ACCOUNT 8750215503 CIU, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06E8750216953, ACCOUNT 8750216953 PCT 4, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06E8750217605, ACCOUNT 8750217605 WARRANTS, WATER & COOLER RENTAL/ PRIMO BRANDS