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SUPPORTING DOCUMENTATION FOR PURCHASES <br /> Lovelace Transfer Station MRF <br /> 2323 E.Lovelace Rofr <br /> ad <br /> Manteca CA 95336 <br /> (209)982-5770 <br /> Processed By Guzman Ordered Constantino <br /> OLIVEIRA EN-T-ERPRISES INC. <br /> 8005 BRUNS ROAD <br /> Ordered-h <br /> Order Date 11/30/201 BudgetCode 51 JJ BYRON <br /> CA 94514- <br /> Received On 1113 /16 Vendor Delivery <br /> 1phone (209}835-938 <br /> Chase Deser <br /> Vendor Invoice No.07 Pur <br /> 42331 Purchase D n IF&c <br /> n�waste p! <br /> Release No, Quan Part Number Unit Price Total Total WITim <br /> 262893 <br /> I GREEN WASTE $250.00 $250.00 $250.00 <br /> Summary for'ReleaseNumber= 262893(1 detail record) <br /> ft t <br /> $250.00 $250M lr <br /> Grand Total $250.00 <br /> Thursday,December 08,2016 Freight Charge <br /> Core Charge $0.00 <br /> Credit $0.00 <br /> Labor Flat Amount $0.00 <br /> Page 1 of I <br />