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FOR FINANCE USE ONLY PAYMENT REQUISITION <br /> VENDOR # L VOUCHER # ORANGE COUNTY FINANCE OFFICE <br /> new <br /> PREPARED BY DATE May 10, 1988 <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, Inc. <br /> Rose Agency <br /> P.O. Box 2372 <br /> Chapel Hill , NC 27515-2372 <br /> 13.0.# Partial Full city state zip <br /> FOR FINANCE USE ONLY <br /> INVOICE DATE AMOUNT <br /> # invoice disc. pay gross disc. net <br /> Account No. Description Amount <br /> 10-410-33 Office supplies - See attached. 35.75 <br /> 10-590-37 Tax 1 .79 <br /> (Department Head) <br /> I-Finance Director) <br />