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FOR FINANCE USE ONLY PAYMENT REQUISITION
<br /> I__ ORANGE COUNTY FINANCE OFFICE
<br /> L
<br /> VENDOR # 1 VOUCHER # .
<br /> new _ = _ _ _
<br /> PREPARED BY DATE June 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: Triangle Office Equipment, Inc.
<br /> P.O. Box 2372
<br /> Chapel Hill , NC 27515
<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 /> 1041033 _ Office Supplies $ 11 .31
<br /> 3.0-590-37 f Tax 0.57
<br /> •
<br /> (Department Read) (Finance -Di rector)
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