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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 3 <br />Input Dates: 8/5/2014 - 8/19/2014 Aug 19, 2014 01:18PM <br />GL Period Amount <br />08/14 37,497.55 <br />Grand Totals: 37,497.55 <br />Vendor number hash: 2061850 <br />Vendor number hash - split: 3547500 <br />Total number of invoices: 20 <br />Total number of transactions: 32 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 37,497.55 .00 37,497.55 <br />Grand Totals: 37,497.55 .00 37,497.55 <br />