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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 3 <br />Input Dates: 9/5/2015 - 9/21/2015 Sep 21, 2015 05:21 PM <br />Name Vendor Number Invoice Seq Type <br />Description <br />Invoice Date Payment Due Date Total Cost GL Account GL Period <br />GL Period Amount <br />09/15 34,871.51 <br />Grand Totals: 34,871.51 <br />Grand Totals: 34,871.51 <br />Report GL Period Summary <br />GL Period Amount <br />09/15 34,871.51 <br />Grand Totals: 34,871.51 <br />Vendor number hash: 1792733 <br />Vendor number hash - split: 3138348 <br />Total number of invoices: 23 <br />Total number of transactions: 35 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 34,871.51 .00 34,871.51 <br />Grand Totals: 34,871.51 .00 34,871.51 <br />