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FOR FINANCE USE ONLY PAYMENT REQUISITION <br /> ORANGE COUNTY FINANCE OFFICE <br /> VENDOR # __Li VOUCHER # <br /> new - f <br /> PREPARED BY DATE_ February 25. 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: NCACC <br /> P.O. Box 1488 <br /> Ra1aigh - <br /> NC 27602 <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 /> I I - <br /> Account No. Description Amount <br /> 10-410-10 N.C. Congressional Breakfast, Tuesday March 8 $ 34.00 <br /> in Washington, D.C. 4 @ 8.50 each <br /> 3.0-590-37 <br /> (Department 1-lead) (Finance Director) <br />