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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 8/1/2015 - 8/12/2015 Aug 13, 2015 10:27AM <br />GL Period Amount <br />Grand Totals: 2,305.86 <br />Report GL Period Summary <br />GL Period Amount <br />08/15 2,305.86 <br />Grand Totals: 2,305.86 <br />Vendor number hash: 1794089 <br />Vendor number hash - split: 1794089 <br />Total number of invoices: 9 <br />Total number of transactions: 9 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 2,305.86 .00 2,305.86 <br />Grand Totals: 2,305.86 .00 2,305.86 <br />