Laserfiche WebLink
CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 3 <br />Input Dates: 11/3/2015 - 11/18/2015 Nov 18, 2015 04:52PM <br />GL Period Amount <br />11/15 36,146.03 <br />Grand Totals: 36,146.03 <br />Grand Totals: 36,146.03 <br />Report GL Period Summary <br />GL Period Amount <br />11/15 36,146.03 <br />Grand Totals: 36,146.03 <br />Vendor number hash: 3131129 <br />Vendor number hash - split: 4476744 <br />Total number of invoices: 21 <br />Total number of transactions: 33 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 36,146.03 .00 36,146.03 <br />Grand Totals: 36,146.03 .00 36,146.03 <br />