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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 3 <br />Input Dates: 11/2/2013 - 11/15/2013 Nov 15, 2013 01:23PM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />GL Period Amount <br />11/13 56,661.01 <br />Grand Totals: 56,661.01 <br />Grand Totals: 56,661.01 <br />Report GL Period Summary <br />GL Period Amount <br />11/13 56,661.01 <br />Grand Totals: 56,661.01 <br />Vendor number hash: 2652782 <br />Vendor number hash - split: 3496782 <br />Total number of invoices: 23 <br />Total number of transactions: 31 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 56,661.01 .00 56,661.01 <br />Grand Totals: 56,661.01 .00 56,661.01 <br />