Orange County NC Website
Browse       Search
FOR FINANCE USE ONLY <br /> PAYMENT REQUISITION <br /> VENDOR # VOUCHER # ORANGE COUNTY FINANCE OFFICE <br /> new <br /> PREPARED BY DATE 5-24-88 <br /> This is to request that a check be drawn for the following valid and necessary expenditures of <br /> this department. <br /> Pay to the order of: Triangle Office Equipment <br /> 203 Boone Square <br /> llsborou h NC 27278 <br /> P.O.# Partial Full city state <br /> zip <br /> FOR FINANCE USE ONLY <br /> INVOICE DATE <br /> # AMOUNT <br /> invoice disc. <br /> pay gross disc. net <br /> Account No. Description <br /> Amount <br /> 10-410-25 20 Memorandum pads <br /> $20. 16 <br /> 10-590-37 <br /> Tax .81 <br /> 4-par ent ea•� (Finance Director) <br /> • <br /> ...-.... <br /> J <br /> ................ <br /> • <br />