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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 /> ProcessedBy Orozco rered y Constantino OLIVEIRA ENTERPRISES INC. <br /> Order Date 1219/2016 udgetCoe 51 <br /> 8005 BRUNS ROAD <br /> BYRON CA 94514- <br /> Received On 121912016 Vendor De' <br /> Phone (209)835-938 <br /> Vendor Invoice No. <br /> 43717 Purchase Description Fitx <br /> For the Green Waste <br /> Salvage Pick-Up on Site. <br /> Release No. Quan. fart Number Unit Price Total Total WITax <br /> 262944 <br /> 1 GREEN WASTE $250.00 $250.00 $250.00 <br /> Summary for ReleaseNumber`= 262944(1 detail record) <br /> $250.00 x$250.00 <br /> Grand Total ' X250.00 <br /> --- <br /> Wednesday,December 14,2016 Freight Charge <br /> Core Charge $0.00 <br /> Credit $0.00 <br /> Labor Flat Antount $0.00 <br /> Page 1 of 1 <br />