Orange County NC Website
PURCHASE ORDER <br /> COUNTY OF ORANGE <br /> DEPARTMENT OF PURCHASING & CENTRAL SERVICES <br /> TEL (919) 732.8181 300 WEST TRYON STREET <br /> (919) 688-7331 P.O. BOX 8181 TEL (919) 967 9251 <br /> HILLSBOROUGH, NC 27278 (919) 227-2031 <br /> IENDOR NO. 13084 VOUCHER NO. PURCHASE ORDER NO. 12093 <br /> TO: TRIANGLE OFFICE SUPPLY <br /> 203 BOONE SQUARE DATE: 03 MAY 1988 <br /> HILLSBOROUGH NC 27278 DISTRIBUTION <br /> ACCOUNT NO. AMOUNT <br /> 1041032 115.00 <br /> DELIVER TO: ORANGE COUNTY BOARD OF COMMISSIONERS 1051033 115.00 <br /> 109 COURT STREET 1051533 115.00 <br /> HILLSBOROUGH NC 27278 1052033 115.00 <br /> = 0R FINANCE USE ONLY <br /> INVOICE #: DATE: <br /> Ai DATEc y _ _� GROSS AMOUNT: <br /> DEPT. REQUEST # <br /> c a a C c a a--a--=- = a--a---C---C-----c---C--ate-r s x c c--_a_=S==4b==O==°==__ <br /> 2UANTITY UNIT DESCRIPTION <br /> = COMP UNIT PRICE AMOUNT <br /> a <br /> 1 EA HEAVY DUTY PAPER CUTTER BUD-2815 a r = .==== __00 <br /> 1 EA ELECTRIC STAPLER BOX EDS30 60.00 60.00 <br /> 1 EA ELECTRIC 3-HOLE PUNCH WJ 1001 190.00 190.00 <br /> 210.00 210.00 <br />_-••=-i'--�=--_--=--a=-=--=C-.C.,1C-.C_-C-.C-.a.-..C..C==C==C==a--a-�C-=aeoae=r--=C-.C..C..r_-a--a.-aa_=aC=iCC_=a==C==2--q - ___ <br /> I HEREBY CERTIFY THAT THE ABOVE ITEMS, IN THE QUANTITIES LISTED, HAVE BEEN RECEIVED AND ARE IN GOOD ORDER. <br /> r, <br /> RE EIVED BY / DATE: <br /> APPROVED FOR PAYMENT: <br /> DEPARTMENT HEAD <br /> DATE: <br /> RECEMNG REPORT <br />