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SUPPORTING DOCUMENTATIONFOR PURCHASES <br /> Lovelace Transfer Station MRF <br /> 2323 E.Lovelace Road <br /> Manteca CA 95336 - <br /> (209) 982-5770 <br /> Processed By QfOzco Ordered By C nstantiro OLIVEIRA ENTERPRISES INC. <br /> 10/24!2016 j 8005 BRUNS ROAD <br /> Order Date S�BardgetCo e 5 <br /> BYRON GA 94514- <br /> Received n <br /> 10/24/2016 Vendor Delivery <br /> Tom,--®` ltorre (2�}835-938 <br /> Vendor Invoice No. <br /> 42003 Purchase escrip ion ��s <br /> __ ----- - <br /> For Green Waste Sa ge <br /> Pick-Up on Site. <br /> Release No. Quan.Part Number Unit Price Total Total WITax <br /> 263759 <br /> 1 GREEN WASTE $250.00 $250.00 $250.00 <br /> Summety far ReleaseNumber'= 2637599(1 detail recc rd) <br /> $250.00 $250,00 <br /> Grand Total4 r $250.00 ^ <: <br /> Tuesday,Odober 25,2016 Freight Charge <br /> Core Charge $0.00 <br /> Credit $0.00 <br /> Labor at Amount $0.00 <br /> Page 1 of I <br />