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FOR FINANCE USE ONLY PAYMENT REQUISITION <br /> ORANGE COUNTY FINANCE OFFICE <br /> VENDOR # I 1 VOUCHER # <br /> new <br /> PREPARED BY DATE 2/16/88 <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 /> 203 Boone 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 /> 10-410-33 HOLD stamp 10.24 <br /> 10-590-37 Tax .51 <br /> alr <br /> 1-p tment 'ea. (Finance Director) <br /> .±i.J6'.+.Yi! L+kFV.-�.fctiJ!r J.?_i+�'' C�imY:4S�.ry J:r2:._a.wr. ...a:rF:i�',�•'n:�.i.:a-:'...,f..iri°�C•y��-� _ _ _ -- _ _ _ <br /> .•i.i6dr�,C'AwMi✓..i:ay.,(-w.r Jai::.,Mr�r6NyZ:aa.f.L` '�Y-'�_ 4,yf;+b +rrw'4`'3.+:iwY ,i►�.'i.�i. <br />