Laserfiche WebLink
CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 5 <br />Input Dates: 3/14/2015 - 4/2/2015 Apr 02, 2015 03:40PM <br />GL Period Amount <br />04/15 50,083.35 <br />03/15 1,421.65 <br />Grand Totals: 51,505.00 <br />Vendor number hash: 3497312 <br />Vendor number hash - split: 6153907 <br />Total number of invoices: 40 <br />Total number of transactions: 58 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 51,505.00 .00 51,505.00 <br />Grand Totals: 51,505.00 .00 51,505.00 <br />