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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 3 <br />Input Dates: 2/27/2014 - 3/11/2014 Mar 11, 2014 04:37PM <br />GL Period Amount <br />03/14 11,635.01 <br />Grand Totals: 11,635.01 <br />Vendor number hash: 2461375 <br />Vendor number hash - split: 2522025 <br />Total number of invoices: 23 <br />Total number of transactions: 24 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 11,635.01 .00 11,635.01 <br />Grand Totals: 11,635.01 .00 11,635.01 <br />