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OR FINANCE USE ONLY PAYMENT REQUISITION <br /> ORANGE COUNTY FINANCE OFFICE <br /> ENDOR # VOUCHER # <br /> new <br /> DATE April 22, 1988 <br /> 'REPARED BY <br /> This is to request that a check be drawn for the following valid and necessary expenditures of <br /> this department. Pay to the order of: Triangle Office Equipment, Inc. <br /> ------ <br /> P.O. Box 2372 <br /> Chapel Hill , NC 27515-2372 <br /> P.O.# Partial Full <br /> city state zip <br /> FOR FINANCE USE ONLY <br /> INVOICE DATE AMOUNT <br /> # invoice disc. pay gross disc. net <br /> I I t <br /> 1 1 C <br /> 1 I l <br /> Account No. <br /> Description Amount <br /> - <br /> 10-410-32 Supplies - see attached invoice $ 24.75 <br /> 1 .24 <br /> 10-590-37 —II --II -112111.11 <br /> 42 'di <br /> - <br /> ' •-partment ear (Finance Director) <br />