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i Document C <br /> • R E Q U I S I T I O N - <br /> 73: Orange County Purchasing and Central Services Department <br /> FROM: Board of Commissioners March 28, 1988 <br /> (Department) (Date) <br /> TYPE Or REQUISITION: ACCOUNT(S) TO BE CHARGED: - <br /> A) Standard Purchase Order © Account - Z Amount <br /> B) Pick-up Purchase Order I1 10-410-74 5 555.00. .` <br /> C) Blanket Purchase Order - - <br /> b) Confirming Purchase Order <br /> (Purchase Order # ) <br /> E) Central Stores Order _ <br /> Previous or possible vendors: <br /> • COMPANY MacThrift Office Furniture <br /> ADDRESS 2661 Chanel Hill Blvd. - <br /> CITY Chapol Hill , NC 27514 <br /> ITEMS TO BE PURCHASED: <br /> QTY j UNIT DESCRIPTION 1 STOCK r L.li IT - COST <br /> l` j C N. STORES [ PRI CE <br /> 1 • 25"D Fire Files - 4 drawer. legal #64-255 1 ( -$ 555.00 <br /> • <br /> • <br /> • <br /> • <br /> I <br /> f <br /> 1 - <br /> These items are seeded by: 4Z2 =m t. I <br /> APPROVED: 7. / Age <br /> (Depar lent Read) - <br /> i:OR PURCHASING USE: <br /> OK <br /> DATE M TEEEED: <br /> BID NEEDED WRITTEN TELEPHONE P.O_ ii - <br />