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A <br /> I <br /> FOR FINANCE USE ONLY <br /> PAYMENT rEgUISITION <br /> VENDOR # VOUCHER # ORANGE COUNTY FINANCE OFFICE <br /> new <br /> PREPARED BY <br /> DATE Ju 10, 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: Tr: anpie ^`f.ce Equipment, Inc. <br /> P.C. Box. -72 <br /> Cha;_•el u' : ' , NC 27515 <br /> ■ <br /> P.D.# Partial Full C1 t`, state <br /> zip <br /> FOR FINANCE USE ONLY <br /> INVOICE DATE AMOUNT <br /> # - invoice disc, pay arose disc. net <br /> f <br /> Account No. Description <br /> Amount <br /> ) <br /> 1041033 . Office <br /> Supplies i $ 25.60 <br /> 10-590-37 <br /> - 1 .28 <br /> -- (Department Head) <br /> (finer,ccf Di rector) <br /> �.r <br /> '• - ?=•-e . ate. _ .:.•• - - - <br /> •�r . _ _ <br /> :-•-- •: .-w.,.: -e *,,.. - - w.; _ties . ;'� • : '°ri:'_-. yam y. y _.c � ,:,:F„ iY� s � ; - - . _A;r e ,.w� s . - <br /> .i"=,',� + �� �.x _ <br /> r•• <br /> Y rte,}•^w ��: »�a. : r._ _1 _ - .;;•:.`5.� <br /> 4. ..p{f•• -.c7,2---...,..1 .-:_,,, ,,,.;..-_ _q• 1. ".-- --. - - `:F.'x_.•i.,., a':: 5•+"^:'riT_i.w:.' . <br /> "n.'n _ .ce. ..:� _! - _.h`....:. <br /> v• <br /> --. . •,.....;r '= i _ �e _ ..% <br /> �'u <br /> .. t.ry 1.• <br /> _.`4•: `• .i.•::• t? '':'..� - - -mod.• te,• - <br /> a <br /> �. fir.,- _a,-: :Rae �..':'; - .,...0'�.Cti �R, _ �� - _ ".:•:¢} r�. � •�-r �_. _ _ <br /> % 7 W..1`�-.kL.I)- �:y ham,_ ..4 11•'.` � -.`�;.1� ...•%=�e...r7 _ S . _ <br /> r• <br /> r �`.jy:"-:�;�-'/,� :ice-:�' •�;Y . -4-;-':-":1::-- . - <br /> - - ,� sir - - ':is:':'• <br /> .t ., a= L. r1 _•:„ .- - - <br /> .Aa- <br /> ,.�3. a','i.. 'ry•� .L`�'fr'^. 'rat- - c•.?'."r5'-- ✓ _ -.b. s.._l:�i "'1.:.'.::_..._,: <br /> :��° � - - .:Friy�•>>;�.s,,•.+ L•-. <br /> '�"• it Y:� .r <br />