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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 5 <br />Input Dates: 3/4/2015 - 3/11/2015 Mar 12, 2015 11:29AM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />Grand Totals: 55,938.90 <br />Report GL Period Summary <br />GL Period Amount <br />03/15 55,938.90 <br />Grand Totals: 55,938.90 <br />Vendor number hash: 22899251 <br />Vendor number hash - split: 23090238 <br />Total number of invoices: 50 <br />Total number of transactions: 53 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 55,938.90 .00 55,938.90 <br />Grand Totals: 55,938.90 .00 55,938.90 <br />