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J <br /> i <br /> PAYMENT REQUISITION <br /> ORANGE COUNTY FINANCE OFFICE <br /> FOR FINANCE USE ONLY <br /> VOUCHER # 8 1888 <br /> VENDOR # new DATEFebruar <br /> PREPARED BY valid and necessary expenditures of <br /> request that a check be drawn for the following <br /> This is to req _ O • Ce E.ui .me t <br /> this department. Pay to the order of: T • ., . <br /> • <br /> Hillsborou <br /> z7z78 <br /> state zip <br /> city <br /> Partial Full <br /> P.0.#___________________ <br /> FOR FINANCE USE ONLY AMOUNT net <br /> DATE .rosy disc. <br /> INVOICE invoice disc. pay <br /> --]# <br /> Amount <br /> Description $ 36.83 <br /> Account No. <br /> Supplies - see attached list <br /> 10-�+l 0-33 <br /> $ 1 .84 <br /> 10-590_37 .11 IIII IIIIIIIIII <br /> t r <br /> inance Dl rector <br /> era��" <br /> Depart; nt <br />