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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 12/16/2014 - 12/16/2014 Dec 16, 2014 04:48PM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />Total 12/16/2014: 3,178.73 <br />12/16/2014 GL Period Summary <br />GL Period Amount <br />12/14 3,178.73 <br />Grand Totals: 3,178.73 <br />Grand Totals: 3,178.73 <br />Report GL Period Summary <br />GL Period Amount <br />12/14 3,178.73 <br />Grand Totals: 3,178.73 <br />Vendor number hash: 2225627 <br />Vendor number hash - split: 2225627 <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 3,178.73 .00 3,178.73 <br />Grand Totals: 3,178.73 .00 3,178.73 <br />