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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 7/25/2013 - 8/2/2013 Aug 02, 2013 12:21 PM <br />Name Vendor Number Invoice Seq Type <br />Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />Total 220200 VERIZON WIRELESS: 96.06 <br />Total 08/02/2013: 3,793.81 <br />8/2/2013 GL Period Summary <br />GL Period Amount <br />08/13 3,793.81 <br />Grand Totals: 3,793.81 <br />Grand Totals: 3,793.81 <br />Report GL Period Summary <br />GL Period Amount <br />08/13 3,793.81 <br />Grand Totals: 3,793.81 <br />Vendor number hash: 1588520 <br />Vendor number hash - split: 1588520 <br />Total number of invoices: 16 <br />Total number of transactions: 16 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 3,793.81 .00 3,793.81 <br />Grand Totals: 3,793.81 .00 3,793.81 <br />