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1 <br /> • <br /> REQUISITION Document C. <br /> M <br /> TO: Orange County Purchasing and Central Services Department <br /> FROM: Board of Commissioners 7/7/88 <br /> (Department) - (Dace) - _ <br /> TYPE Or REQUISITION: ACCODKT(S) TO BE CHARGED_ - <br /> A) Standard Purchase Order mu Account - <br /> Z Daunt <br /> B) Pickup Purchase Order L] 10-410-25 100 <br /> C) Blanket Purchase Order • <br /> D) Confirming Purchase Order I= -'-- <br /> (Purchase Order f ) . <br /> E) Central Stares Order i=ji _ <br /> Previous or possible vendors: <br /> • <br /> • COMPANY <br /> ADDRESS __ <br /> CITY 1 <br /> ITEMS TO BE PURCHASED: - <br /> QTY 1 UNIT IDESCR..UTION STOCK :11 ! UNIT - COST <br /> . CrN. STORES I PRICE. <br /> Please obtain prices- for envelopes (printed) - - 1 - <br /> with new address - 5,000 count, 10,000 and -! <br /> _ T <br /> 1 15,000. p <br /> 1 <br /> I ' I <br /> 1 - <br /> I l _ - <br /> t <br /> I - .. I 1 <br /> 1 <br /> I 1• <br /> I <br /> • <br /> These items are needed by: Air 5 <br /> r -/ i OTm <br /> APPROVED: ,4 - _ / ea � <br /> Departm t Head) ' <br /> OR FOR PURCHASING USE: <br /> DID 4TEDZD WRITTEN' Tt�pHONE DA ENTERED: <br /> P.O..0 c. <br />