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FOR FINANCE USE ONLY l <br /> PAYMENT REQUISITION <br /> VENDOR # VOUCHER # ORANGE COUNTY FINANCE OFFICE <br /> new <br /> PREPARED BY DATE 5-24-88 <br /> This is to request that a check be drawn for the following valid and necessary e <br /> this department. Y xpenditures of <br /> Pay to the order of: Viking Travel Service <br /> 103 S. Elliott <br /> . <br /> ( f________ -1. ________________________ro e Plaza <br /> P.0.# Chapel Hill , NC 27514 <br /> Partial Full city state <br /> zip <br /> FOR FINANCE USE ONLY <br /> INVOICE DATE <br /> !:11:::::: invoice disc, AMOUNT <br /> pa ross disc. <br /> net <br /> Account No. <br /> Description <br /> Amount <br /> 10-410-10 Public/Private Partnership Conference (Room) <br /> III .• I= limilmmilmmil =LIMN <br /> $499.50 <br /> LO-590-37 <br /> •'19 � <br /> 1-partment `ea•, � <br /> inance irec or <br /> � 4 ••:roe:. <br /> :-i;-. �•ar�:�.. .a.*.. i', _ - •*£.. ...J< v.x..�.µ : -.:. per :.�- <br /> -x. ITS!=:F' -`a'' 1 - •�� .as <br /> y.. <br /> ,t . .._;K: ...., . .71--. ...,. -�,..:•fir,: _ _ - <br /> , .. .,�?:':fir <br /> G t - <br /> _ <br /> i <br /> -�.F; \.: ti:.a %3."=- ice'^.�.q..CO' aF•,..,. ..M1 ._ <br /> ■ "TS'1•� :.a..:. - - -"-.CR�y.•.::+•:.^- - racy - errV. <br /> - .•Fi• �iY'• •a`` - - - r• - c. ',ar "-rte': <br /> `, <br /> --'Y <br /> r <br /> . r 4'- " <br /> r <br /> . <br /> .s- <br /> F .. ., •....._ r,+rr=.r._. • .mss. r .. ..-..,,. - - - - '. ' i - <br /> w r -.. _ se 5 .... .. .'t. ., .,. .,._ _.,-r.r._.,� ,;: ?..� - R'i•`w "�:i° :<-:�= ..r r'.'• - <br /> - -ti a„ _. 4 .._ ..:...,.... r .. _.t .- 4. -._.,�. ..,s•-ter•_:..s. 'G4: 'i-�:;1'°' a'"•Td$ <br /> y , <br /> � . W�.•°M'.`'dlµ�.."�--!�.. _ '-5.::. <br /> ate 6 ca-�--.p-� - - ;�_•.,�•. <br /> Pr <br /> e� r;: <br /> kwc, <br /> ::fit - - .)4�-.•y; - _ <br /> ^ <br />