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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 3 <br />Input Dates: 4/24/2014 - 5/1/2014 May 01, 2014 03:36PM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />5/1/2014 GL Period Summary <br />GL Period Amount <br />05/14 69,631.00 <br />Grand Totals: 69,631.00 <br />Grand Totals: 69,631.00 <br />Report GL Period Summary <br />GL Period Amount <br />05/14 69,631.00 <br />Grand Totals: 69,631.00 <br />Vendor number hash: 2465338 <br />Vendor number hash - split: 2727635 <br />Total number of invoices: 25 <br />Total number of transactions: 27 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 69,631.00 .00 69,631.00 <br />Grand Totals: 69,631.00 .00 69,631.00 <br />