King County Sheriff's Office 6672758

PAY INVOICE 16B8750210662, ACCOUNT 8750210662 COURT PROTECTION CFJC, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE...

Description

PAY INVOICE 16B8750210662, ACCOUNT 8750210662 COURT PROTECTION CFJC, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06B8750210184, ACCOUNT 8750210184 PROP MANAGEMENT, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06C8750209798, ACCOUNT 8750209798 WEST HILL STORE FRONT, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06C8750209814, ACCOUNT 8750209814 RCECC 911, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06C8750210389, ACCOUNT 8750210389 AFIS, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06C8750210405, ACCOUNT 8750210405 VASHON SUBSTATION, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06C8750211388, ACCOUNT 8750211388 POL DIRECTION, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06C8750213346, ACCOUNT 8750213346 CIVIL, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06C8750214171, ACCOUNT 8750214171 RECORDS, WATER & COOLER RENTAL/ PRIMO BRANDS; PAY INVOICE 06C8750214558, ACCOUNT 8750214558 COURT PROTECTION E1A45, WATER & COOLER RENTAL/ PRIMO BRANDS