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CENTENNIAL FIRE DISTRICT <br />Invoice Register- Edit Report Page: 2 <br />Input Dates: 4/1/2014 - 4/4/2014 Apr 04, 2014 02:20PM <br />GL Period Amount <br />04/14 4,026.93 <br />Grand Totals: 4,026.93 <br />Grand Totals: <br />Report GL Period Summary <br />4,026.93 <br />GL Period Amount <br />04/14 4,026.93 <br />Grand Totals: 4,026.93 <br />Vendor number hash: 1230025 <br />Vendor number hash - split: 1230025 <br />Total number of invoices: 13 <br />Total number of transactions: 13 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 4,026.93 .00 4,026.93 <br />Grand Totals: 4,026.93 .00 4,026.93 <br />