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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 Ey Orozco OrderedBy Constantino OLIVEIRA ENTERPRISES INC. <br /> U S 0, <br /> 8005 EIR N ROAD <br /> OAD <br /> Order Date 12/7/2016 BudgetCode 51 <br /> Received On 12/7/2016 �,pwive BYRON jC­A 94514#_ <br /> Vendor Invoice No. Phone1{249}$35-93$ <br /> 43708 Purchase <br /> Description <br /> ;For Green Waste Salvage <br /> 'Pick-Up on Site. <br /> Release No, uan.Part Number Unit Price Total Total W/Tax <br /> 262943 <br /> 1 GREEN WASTE $250.00 $250.00 $250.00 <br /> Summary for'ReleaseIVOmbeil= 262943(1 detail record) <br /> $250.00 $250.00 <br /> Grand Total 5250.00 <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 />