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FOR FINANCE USE ONLY PAYMENT REQUISITION <br /> VENDOR # J ) VOUCHER # ORANGE COUNTY FINANCE OFFICE <br /> new <br /> 'REPARED BY 8 <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: Hillsborough Office Supply and Printing <br /> 76 Daniel Boone Village <br /> Hillsborough, NC 27278 <br /> .0.# Partial Full city state zip <br /> AFOR FINANCE USE ONLY <br /> INVOICE DATE <br /> # <br /> invoice disc.' AMOUNT <br /> ce <br /> pay gross disc. net <br /> 1 <br /> 1 l 1 1 <br /> Account No. Description <br /> Amount <br /> 10-410-33 Office Supplies <br /> $ 7.98 <br /> 10-590-37 Tax <br /> .40 <br /> (Depar ent He <br /> (Finance Di rector) <br /> 1 <br />