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TOR FINANCE USE ONLY <br /> PAYMENT REQUISITION <br /> VENDOR # VOUCHER # ORANGE COUNTY FINANCE OFFICE <br /> new <br /> PREPARED BY DATE Februar 2 1 88 <br /> This is to request that a check be drawn for the following valid and necessary expenditures of <br /> this department. p <br /> Pay to the order of: Viking Travel <br /> King Street <br /> Hillsborough. NC <br /> 27278 <br /> P.O.# Partial Full city state zip <br /> FOR FINANCE USE ONLY <br /> INVOICE DATE <br /> # invoice disc. AMOUNT <br /> r l pay dross disc. net <br /> Account No. Description <br /> Amount <br /> 10-410-10 Air Travel for Don Willhoit and Moses Care/ <br /> $ 257.00 <br /> for the Legislative Conference in Washington. D.C,. <br /> 10-590-37 Tax <br /> (Department Head) <br /> finance 7rector <br />