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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 4 <br />Input Dates: 1/1/2015 - 1/7/2015 Jan 08, 2015 09:31AM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />Grand Totals: 22,585.48 <br />Report GL Period Summary <br />GL Period Amount <br />01/15 304.00 <br />12/14 22,281.48 <br />Grand Totals: 22,585.48 <br />Vendor number hash: 18739673 <br />Vendor number hash - split: 18929988 <br />Total number of invoices: 33 <br />Total number of transactions: 34 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 22,585.48 .00 22,585.48 <br />Grand Totals: 22,585.48 .00 22,585.48 <br />