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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 4 <br />Input Dates: 4/3/2015 - 4/22/2015 Apr 22, 2015 03:25PM <br />GL Period Amount <br />04/15 53,183.98 <br />Grand Totals: 53,183.98 <br />Vendor number hash: 6214326 <br />Vendor number hash - split: 6655351 <br />Total number of invoices: 35 <br />Total number of transactions: 40 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 53,183.98 .00 53,183.98 <br />Grand Totals: 53,183.98 .00 53,183.98 <br />