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SuppoR TING DOCUMENTATION FOR PURCHASES <br /> Lovelace Transfer Station MRF <br /> 2323 E.Lovelace Road <br /> Manteca CA 95336 <br /> (209)982-5770 <br /> Processed By Orozco ,,Ordered By Lindsey OLIVEIRA ENTERPRISES INC. <br /> 8005 BRUNS ROAD <br /> Order Date 10126/2016 rl getCode 51 BYRON CA 94514- <br /> Received On 10/26/2016 Vendor De!rveIy--",, (209}835-938 <br /> Phone <br /> Vendor Invoice No. <br /> 42014 Purchase Descriptio <br /> for Green waste Salvage <br /> 'Pick-Up on Site. <br /> Release No. uan.Part Number Unit Price Total Total WITax <br /> 263756 <br /> 1 GREEN WASTE $250.00 $250-00 $250.00 <br /> Summary ibrReleaseNumbe"= 263756(1 detail M04 <br /> $250.00 <br /> Grand Total 0-0 <br /> 77iursdiU,Oetober 27,2016 Freight Charge $0.00 <br /> Core Charge <br /> 19 Credit $0.00 <br /> Labor Flat Amount $0.00 <br /> Page I of I <br />