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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 3 <br />Input Dates: 4/5/2013 - 4/5/2013Apr 08, 2013 11:01AM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97016171 1 Invoi COMMUNICATIONS 04/05/201304/05/201378.06801-42-2210-32104/13 <br />Total 220200 VERIZON WIRELESS:78.06 <br />Total 04/05/2013:107,231.34 <br />4/5/2013 GL Period Summary <br />GL PeriodAmount <br />04/13107,231.34 <br />Grand Totals:107,231.34 <br />Grand Totals:107,231.34 <br />Report GL Period Summary <br />GL PeriodAmount <br />04/13107,231.34 <br />Grand Totals:107,231.34 <br />Vendor number hash:2150838 <br />Vendor number hash - split:3146551 <br />Total number of invoices:24 <br />Total number of transactions:35 <br />Terms DescriptionInvoice Amount Discount AmountNet Invoice Amount <br />Open Terms107,231.34.00107,231.34 <br />Grand Totals:107,231.34.00107,231.34