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FOR FINANCE USE ONLY PAYMENT REQUISITION <br /> ORANGE COUNTY FINANCE OFFICE <br /> VENDOR # J VOUCHER # <br /> new <br /> PREPARED BY DATE April 22, 1988 <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, Inc. <br /> P.O. Box 2372 <br /> Chapel Hill , NC 27515-2372 - <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 Supplies - see attached invoice $ $10.00 <br /> Qiictmr941 AV/1)1-J <br /> 10-590-37 Tax .50 <br /> i-par ment (ea'. (Finance Director) <br />