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FOR FINANCE USE ONLY PAYMENT REQUISITION <br /> ORANGE COUNTY FINANCE OFFICE <br /> VENDOR # I 1 VOUCHER # <br /> new <br /> PREPARED BY <br /> DATE 9/25/87 <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: Hillsborough Office Supply & Printing <br /> 76 Daniel Boone Village <br /> Hillsborough, NC 27278 <br /> P.D. # 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--410-33 Labels & 4 reams of colored paper 21 .36 <br /> 10--590—37 <br /> • <br /> Tax 1 .07 <br /> (Department Head) (Finance Director) <br />