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FOR FINANCE USE ONLY PAYMENT REQUISITION <br /> ORANGE COUNTY FINANCE OFFICE <br /> VENDOR # l VOUCHER # <br /> new .' <br /> PREPARED BY DATE 3/4/88 <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 <br /> Complete Office Outfitters <br /> 703 Bonne Square <br /> Hillsborough, NC 27278 <br /> P.O.# 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 /> 10-410-27 6 Smoke Wall Pockets 35.76 <br /> 10-590-37 Tax 1 .79 <br /> •rtment Head) <br /> (Flndnce D7 rector) <br /> - _ _ _ _- _ <br /> •"*�.-1�_':e.-7^' _ .`.:�-:..�y"�nw - _ _ a-sititiii7ri::.:r4•.Gaa..d.:i.'i�:'.. <br />