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FOR FINANCE USE ONLY PAYMENT REQUISITION <br /> ORANGE COUNTY FINANCE OFFICE <br /> VENDOR # J VOUCHER # <br /> new <br /> PREPARED BY DATE 9/03/87 <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: TriangleJ Council of Governments <br /> P.O. Box 12276 <br /> research Triangle Park, NC 27709 <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 /> 10-410-10 TJCOG Monthly Board Luncheon Meeting 10.00 <br /> For Commissuoners Marshall and Hartwell <br /> 10-590-37 <br /> (Department Head) <br /> (Finance Director) <br /> • <br /> ti w <br /> - <br /> _ -• • <br /> :5.�.�a err"<r.�'.';.`�•�:,.,: -. <br /> _ - - <br /> .Y. M:1 <br />