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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 3 <br />Input Dates: 6/26/2015 - 7/8/2015 Jul 08, 2015 01:34PM <br />GL Period Amount <br />07/15 27,676.78 <br />Grand Totals: 27,676.78 <br />Vendor number hash: 2238858 <br />Vendor number hash - split: 2660236 <br />Total number of invoices: 20 <br />Total number of transactions: 24 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 27,676.78 .00 27,676.78 <br />Grand Totals: 27,676.78 .00 27,676.78 <br />