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• <br /> Document C <br /> REQUIS ITION . <br /> TO: Orange County Purchasing and Central Services Department - <br /> FROM: Board of 'Commissioners 8/7/87 • <br /> (Department) (Data) - _ <br /> • <br /> TYPE OF REQUISITION: ACCOUNT(s) TO BE CHARGED: - <br /> A) Standard Purchase Order ligg Account _ ' Z Amount <br /> B) Pick-lup Purchase Order 10-410-74 100 <br /> C) Blanket Purchase Order _ L _ _ <br /> D) Confirming Purchase Order I= - <br /> (Purchase- Order r ) <br /> E) Central Stores Order <br /> Previous or possible vendors: . <br /> • COMPANY <br /> ADDRESS <br /> CITY 1 <br /> . <br /> I SS TO BE PURCHASED: <br /> QTLY 7 i ±±L'1t T DESCRIPTION 1 STOCK r EMIT - COST <br /> CEN. STORES PRICE I <br /> 1 I Bookcase with Doors (-like the one purchased ! I I- <br /> 1 for County Manager) .1 I <br /> I I I <br /> I � <br /> I I <br /> I <br /> I ! I I •- <br /> Ii II 1 TI <br /> ------T----1---1 <br /> I I i <br /> LI <br /> I I <br /> I I- l I <br /> These items are needed by: TOTAL I <br /> APPROVED: <br /> (Department Head) <br /> OK <br /> FOR PURCHASING USE: <br /> SID tYW ED;D y,'RI_iEN DATE ENTERED: <br /> TELEPHONE P.O. it <br /> MI <br />