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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 3 <br />Input Dates: 2/1/2015 - 2/12/2015 Feb 13, 2015 07:24AM <br />Name Vendor Number Invoice Seq Type <br />Description <br />Invoice Date Payment Due Date Total Cost GL Account GL Period <br />GL Period Amount <br />02/15 8,538.32 <br />12/14 400.00 <br />Grand Totals: 8,938.32 <br />Grand Totals: 8,938.32 <br />Report GL Period Summary <br />GL Period Amount <br />02/15 8,538.32 <br />12/14 400.00 <br />Grand Totals: 8,938.32 <br />Vendor number hash: 2433048 <br />Vendor number hash - split: 2905308 <br />Total number of invoices: 24 <br />Total number of transactions: 28 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 8,938.32 .00 8,938.32 <br />Grand Totals: 8,938.32 .00 8,938.32 <br />