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FOR FINANCE USE ONLY PAYMENT REQUISITION <br /> ORANGE COUNTY FINANCE OFFICE <br /> VENDOR # . .1 VOUCHER # <br /> new <br /> PREPARED BY DATE 3/29/88 <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: Normandy Inn <br /> 2118 Wyoming Avenue, N.W. <br /> Washington, DC 20008 <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 /> Account No. Description Amount <br /> 10.r.410-10 Expenses. 311 .99 <br /> 34)-59O 37 Tax . <br /> _,,..r 'nt a (Finance Director) <br /> •-FMM:i'ti!"AY+i•sy"L"k-"Jr.raf�•X•^ =.J::. r.-, .. .. •. r .... .a-. _ ...s. �.+�• =.ru .., _.. .. .sn ...,�•. '�:b i.f �...4rc''.+r��r•rwY.•..`.i+...'J-+4.! .+![^-.aG'r-•e <br />