Vendor Details - IESI

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Vendor Item Description Expenditures Transactions
IESI2110174574 - 01-14 thru 01/31 John Pellet ct$255.001
IESI2110178886 - Feb trash john pellett$255.001
IESI2110379592 - TT Trash pick up$195.001
IESI2110457897 - TT Trash Pick up$225.001
IESI2110543631 - 911 John Pellet-trash dump and return$225.001
IESI2110701434 - TT Trash$225.001
IESI2110771954 - TT Trash piack up$225.001
IESI2110775105 - Trash roll off$75.001
IESI2110805309 - Nov Billling for TT$225.001
IESI2110855432 - TT Trash$225.001
IESI2110945725 - TT Trash$283.791
IESI2111028066 - training Tower Trash Pick up$284.871
IESI211580752 - TT March billing$69.131
Total $2,767.79 13