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FOR FINANCE USE ONLY PAYMENT REQUISITION <br /> ORANGE COUNTY FINANCE OFFICE <br /> VENDOR # J I VOUCHER # <br /> new <br /> PREPARED BY DATE 6-7 -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, Inc. <br /> Rose Agenc <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 Office Supplies <br /> $35. 12 <br /> 10-590-37 <br /> Tax 1 .75 <br /> e - <br /> (Qar m P ) <br /> ead ti (Finance Director) <br /> • <br /> • <br /> •� :d'F'lx4a'a Eta:i*�tii'Jr:i: ``r{dC:l+t'•.c,.+n.,t..-.+a-s.°.'b+. ..: - - - <br /> - - - - .�..`:-:•ti�:-.•Ya:�ridAi..+!rs�i� �.v::•..w•: .�i..:r.:�'xiew=r.�:a;...�rr_.s: <br /> -,y`y.:'±:y,:'y's��''M�d*�� •�' :;yip` ai�:. ��':C7'' '.'-tid-•'T�'._Y... _ - - —_ — - _ _- - - - _' - <br /> �y �Y{, <br /> 'KY - -,{ Viµ ; I <br />