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FOR FINANCE USE ONLY PAYMENT REQUISITION <br /> ORANGE COUNTY FINANCE OFFICE <br /> VENDOR # I1 VOUCHER # <br /> new <br /> PREPARED BY DATE 1/22/88 <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: Dua 1 „Supply Company <br /> 115 W_ King StrPee <br /> t <br /> N 2 2 8 <br /> P.0.# 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 /> 10-410-27 20 Keys 19.80 <br /> Trash Bags 5.25 <br /> ` 10-590-37 Tax 1 .25 <br /> - <br /> 4 ZLP <br /> :w :. ; ( par Head) (Finance Director) <br /> ::r=sue_, .; .. . <br /> ''-r''' ,•-.!.�w`:. '•€€M7�. - mar.- _ c'• :.4 .... <br /> .,.... .-s-::.;._•.,.- �y =''Yw._ ..v ,r,�.,or: %e,� .'�,q ce.. - <br /> W�� �,i�•P.}=.��:�.,� _J��.`{�'w.E'.:4:.��'•f-.� `r�'�• - t-:�i - . :" _ _ _ _ >�, ,..� �� .••f.-..-.-!ie <br /> �+@,r.t .. • . :-,f-.• �4�: : �.-.-,. -.-..._w-•'Sx.•.i_:_�i^j.Z.::.n- .,-- -i h+:Y�:..wri- �'=�h'Y.+.Q:S:�.ti[-']�-::9ae�^LCT% %.A�+7•�'tws�-_ <br /> v <br /> — - -N.1 1! +�•$4i•hakv#{r.'7'[v�'...v ,c' — ..t-4Lily... ,..:.:. - - - - ---..__ <br /> � :i•��;..yam :r=i�� ; . <br /> -r- <br /> than- -. . .w.v . - - - ' <br /> ;1 :--e it; - - -- - - - - - - <br /> ,T:_ <br /> • <br /> u.• <br /> t„, <br /> al.-. <br /> 1• <br />