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FOR FINANCE USE ONLY PAYMENT REQUISITION <br /> VENDOR # j VOUCHER # ORANGE COUNTY FINANCE OFFICE <br /> new <br /> PREPARED BY • ' Q/ E April 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: Lu-E-G's Bad Dogs <br /> 122 West King Street <br /> Hillsborough, NC 27278 <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 /> 1 [ 1 <br /> Account No. Description Amount <br /> 10-410-10 See attached statement - CIP field trip $ 116.95 <br /> 10-590-37 Tax <br /> / <br /> p —ment ea. <br /> (finance Director) <br /> _ <br /> .-�3'.i¢3r!'a_'M'i4•ati :'+ti':ti..T.y:er.]_-,-+.+,..:jJ._. ... -:....':...,.. - - - - _ __ . <br /> rnrvT,.-�r...T- V .. Fes'.' -- - ..;wy�r�AWi.• ..-.: .. <br /> •ww.XJF.w4ai r +rrhl�f=la .H �r+1n�+Yh�i+'►�►�� ^+��P*� <br /> • <br />