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SUPPORTING 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 ✓-rdered y Constantino OLIVEIRA ENTERPRISES INC. <br /> Order Date 1217/2016 / B dgetCbde 51 80054- <br /> EBRUNS ROARBYRCA 9451 <br /> Received On 121712016` Vendor Delivery✓- <br /> Vendor Invoice No. <br /> ax <br /> 43707 Purchase Description F <br /> For Green Waste Salvage <br /> ;Pick-Up on Site. <br /> Release No. Quan.Part Number Unit Price Total Total WITax <br /> 262942 <br /> 1 GREEN WASTE $250.00 $250.00 $250.00 <br /> Summary Ior ReleaseNumber'= 262942(1 detail record) <br /> $250.00 $250.00 <br /> Grand Total <br /> $250.00 J <br /> Thursday,December Qs,2016 Freight Charge <br /> Core Charge $0.00 <br /> Credit $0.00 <br /> Labor Flat Amount $0.00 <br /> Page I of I <br />