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FOR FINANCE USE ONLY PAYMENT REQUISITION - <br /> ORANGE COUNTY FINANCE OFFICE <br /> VENDOR # I J+VOUCHER # <br /> new <br /> DATE 3/25/88 <br /> PREPARED BY - <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 /> 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 1 box mailing envelopes 30. 14 <br /> 10-590-37 Tax 1 .51 <br /> (Departmen ead) (Finance Director) <br /> • <br /> - -.. ..,c. - .- ..naYV••a•y+wF'T.�.✓.`-ri•"r:..r 3.1..-. .. yw -a�':+ai•:.u�la+2�1�-AeA i�:d•:aArf i��e1.-S'? i'•:...e;'.. _. <br />