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FOR FINANCE USE ONLY PAYMENT REQUISITION <br /> VENDOR # 1 VOUCHER # ORANGE COUNTY FINANCE OFFICE <br /> new <br /> PREPARED BY DATE 3-1-88 <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: MAXWAY <br /> Hillsborough, NC 27278 <br /> P.O.# Partial Full city state zip <br /> FOR FINANCE USE ONLY <br /> INVOICE DATE AMOUNT <br /> # 1 _invoice disc. pay gross disc. net <br /> 1 L-~'- <br /> 1 l l <br /> Account No. Description Amount <br /> 10-410-32 <br /> 3.44 <br /> 2.79 <br /> 2 St ro Cues <br /> 1 . 4 <br /> 10-590-37 Tax .35 <br /> I-partment 'ea• ''� - <br /> (Finance Director) <br /> 2.,',.--; a. <br /> k • <br /> aC <br /> • y <br /> a <br /> -.1". ..w- _ - <br /> x- .�1E _<..•_ - <br /> di" <br /> -".�. ... - _' <br /> .s: <br /> =r. .. . : <br /> - - - - -- . -- • <br /> .. .. .. <br /> " <br /> ... " <br /> =t. _::rte - - _-- -- _ -_ -. --, 'a a '.r tip, r '• N l y _.-Rte _" <br /> ?? <br /> . ,:',-0 _ <br /> • <br /> - • <br /> k:- n•-.-.-..Y- t c..;.. !._._._ . _ - .. _ ._ _ . _ _.:ti..� w;.y.:. `,r,,G...e, •s1 r- r':i t_' . ,-- --_ __ _ - .„y F _4-, �7'.f_ - •-- - <br />