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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 /> Orozco ered By Constantino OLIVEIRA ENTERPRISES INC. <br /> Processed By rde ETE!!� <br /> 51 8005 BRUNS ROAD <br /> C <br /> Order Date 1/25/2017 BudgetCode 51 BYRON A 94514- <br /> 1131/2017Q endor Delive (209}835 938 <br /> Received OnPhone <br /> Vendor Invoice No. <br /> 44017 Purchase Description <br /> For Green Waste Salvage <br /> Pick-Up on Site. <br /> Release No. Quan. Part Number Unit Price Total Total WITax <br /> 263147 <br /> 1 GREEN WASTE $250.00 $250.00 $250-00 <br /> Summary for ReleaseiVurnber = 263147(1 detail record) <br /> $250-00 $250.00 <br /> S <br /> Grand Total —250. 0 <br /> Tuesday,January 31,2017 Freight Charge $0.00 <br /> Core Charge <br /> Credit $0.00 <br /> Labor Flat Antolini $0.00 <br /> Page 1 of <br />