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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 10/16/2015 - 11/2/2015 Nov 02, 2015 03:15PM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />Total 220200 VERIZON WIRELESS: 213.93 <br />220225 VIKING ELECTRIC SUPPLY <br />VIKING EL 220225 9759379 1 Invoi STATION 1 BULBS 11/02/2015 11/02/2015 50.37 801-42-2210-202 11/15 <br />VIKING EL 220225 9759379 2 Invoi SALES TAX 11/02/2015 11/02/2015 3.24- 801-21800 11/15 <br />Total 220225 VIKING ELECTRIC SUPPLY: 47.13 <br />Total 11/02/2015: 5,694.64 <br />11/2/2015 GL Period Summary <br />GL Period Amount <br />11/15 5,694.64 <br />Grand Totals: 5,694.64 <br />Grand Totals: 5,694.64 <br />Report GL Period Summary <br />GL Period Amount <br />11/15 5,694.64 <br />Grand Totals: 5,694.64 <br />Vendor number hash: 1696952 <br />Vendor number hash - split: 2097777 <br />Total number of invoices: 15 <br />Total number of transactions: 17 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 5,694.64 .00 5,694.64 <br />Grand Totals: 5,694.64 .00 5,694.64 <br />