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CENTENNIAL FIRE DISTRICTInvoice Register - Edit ReportPage: 2 <br />Input Dates: 10/1/2013 - 10/4/2013Oct 04, 2013 11:02AM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />220200 VERIZON WIRELESS <br />VERIZON 97116133Invoi <br />2202001COMMUNICATIONS10/04/201310/04/201396.04801-42-2210-32110/13 <br />Total 220200 VERIZON WIRELESS:96.04 <br />230350 WHITE BEAR LOCKSMITH, INC <br />WHITE BE230350293911InvoiBLDG MTC STATION 310/04/201310/04/2013105.84801-42-2210-40110/13 <br />Total 230350 WHITE BEAR LOCKSMITH, INC:105.84 <br />Total 10/04/2013:2,000.80 <br />10/4/2013 GL Period Summary <br />GL PeriodAmount <br />10/132,000.80 <br />Grand Totals:2,000.80 <br />Grand Totals:2,000.80 <br />Report GL Period Summary <br />GL PeriodAmount <br />10/132,000.80 <br />Grand Totals:2,000.80 <br />Vendor number hash:1707408 <br />Vendor number hash - split:1707408 <br />Total number of invoices:14 <br />Total number of transactions:14 <br />Terms DescriptionInvoice AmountDiscount AmountNet Invoice Amount <br />Open Terms2,000.80.002,000.80 <br />Grand Totals:2,000.80.002,000.80 <br /> <br />