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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 11/16/2013 - 11/19/2013 Nov 19, 2013 02:54PM <br />GL Period Amount <br />GL Period Amount <br />11/13 18,106.84 <br />Grand Totals: 18,106.84 <br />Vendor number hash: 1083302 <br />Vendor number hash - split: 1083302 <br />Total number of invoices: 9 <br />Total number of transactions: 9 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 18,106.84 .00 18,106.84 <br />Grand Totals: 18,106.84 .00 18,106.84 <br />