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CENTENNIAL FIRE DISTRI CTInvoice Register - Edit ReportPage: 1 <br />Input Dates: 2/4/2014 - 2/10/2014Feb 10, 2014 03:09PM <br />NameVendor NumberInvoiceSeqTypeDescriptionInvoice DatePayment Due DateTotal CostGL AccountGL Period <br />02/06/2014 <br />20353 BLAINE BROTHERS, INC <br />BLAINE BR20353123333001InvoiL21 MTC & TIRE S12/31/201312/31/20135,446.81801-42-2210-40412/13 <br />Total 20353 BLAINE BROTHERS, INC:5,446.81 <br />Total 02/06/2014:5,446.81 <br />2/6/2014 GL Period Summary <br />GL PeriodAmount <br />12/135,446.81 <br />Grand Totals:5,446.81