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CENTENNIAL FIRE DISTRICT Invoice Register - Edit Report Page: 4 <br />Input Dates: 12/23/2015 - 12/30/2015 Dec 29, 2015 03:33PM <br />GL Period Amount <br />GL Period Amount <br />12/15 3,413.87 <br />Grand Totals: 3,413.87 <br />Vendor number hash: 1385690 <br />Vendor number hash - split: 3068090 <br />Total number of invoices: 11 <br />Total number of transactions: 19 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 3,413.87 .00 3,413.87 <br />Grand Totals: 3,413.87 .00 3,413.87