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• <br /> • <br /> REQUISITION Document C. <br /> TO: ' . <br /> Orange County Purchasing and Central Services Depart=eac _ <br /> FROM; Board of Commissioners Office <br /> CDe 7z—, eent) July 7,- 19$8 <br /> (Date) - - <br /> TYPE Or REQUISITION: <br /> • <br /> ACCOUNT(S) TO BE CHARGED: • - <br /> A) Standard Purchase Order <br /> • <br /> Account Z Amount <br /> B) Pick-up Purchase Order <br /> CD 10-410-3i 100 <br /> C) Blanket Purchase Order �- 95.00 <br /> • 10- 10- --1Z 0 <br /> D) Confirming Purchase Order <br /> (Purchase Order i ) • <br /> �.�. <br /> E) Central Stores Order <br /> Previous or possible vendors: <br /> . <br /> • COMPANY <br /> ADDRESS <br /> CITY T <br /> IMO TO BE PUrRCNASED: <br /> QTY UNIT !DESCRIPTION <br /> i STOCK r UNIT - I COST <br /> , CEN. STORES PRIG='E <br /> 2 • Cordless Phones <br /> I <br /> I I , <br /> I I <br /> I 1- I <br /> I <br /> - I I . <br /> illiailli!llIll"Illi"IIIIIIIII"MIMIMIIIIII <br /> These ite= are u-c.ded by: 2.0111EPP__ <br /> TOTAL 1______j <br /> APPROVED: __-, A'" _ <br /> (Depart=en, Head) v <br /> OR • FOR PURCHASING USE: <br /> +ID � SrItI_a:I DA"":� E=+" �``D: <br /> TELEPHONE P.O_ <br />