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FOR FINANCE USE ONLY <br /> PAYMENT REQUISITION <br /> VENDOR # I VOUCHER # ORANGE COUNTY FINANCE OFFICE <br /> new <br /> PREPARED BY DATE Gov. 6, 1987 <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: Trian le J. Council of Governments <br /> P.O. Box 12276 <br /> Research Triangle Park <br /> North Carolina 27709 <br /> P.O.# Partial Full city state <br /> zip <br /> FOR FINANCE USE ONLY <br /> INVOICE DATE <br /> # invoice disc. AMOUNT <br /> pay I gross disc, net <br /> I I <br /> L I <br /> 1 I <br /> Account No. Description <br /> Amount <br /> 10-410-10 Workshop "Putting Vision into Action" and TJCOG <br /> $ 100.00 <br /> banquet for Commissioners Marshall and Willhoit <br /> 10-590-37 <br /> Tax $100.00 <br /> (Department Head) <br /> finance irec or <br />