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CENTENNIAL FIRE DISTRICT <br />Invoice Register - Edit Report Page: 2 <br />Input Dates: 11/19/2015 - 12/2/2015 Dec 02, 2015 09:24AM <br />Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br />220200 VERIZON WIRELESS <br />VERIZON 220200 97556533 1 Invoi OCT-NOV PHONES 12/02/2015 12/02/2015 129.98 801-42-2210-321 12/15 <br />Total 220200 VERIZON WIRELESS: 129.98 <br />Total 12/02/2015: 4,819.00 <br />12/2/2015 GL Period Summary <br />GL Period Amount <br />12/15 4,819.00 <br />Grand Totals: 4,819.00 <br />Grand Totals: 4,819.00 <br />Report GL Period Summary <br />GL Period Amount <br />12/15 4,819.00 <br />Grand Totals: 4,819.00 <br />Vendor number hash: 1485690 <br />Vendor number hash - split: 1485690 <br />Total number of invoices: 14 <br />Total number of transactions: 14 <br />Terms Description Invoice Amount Discount Amount Net Invoice Amount <br />Open Terms 4,819.00 .00 4,819.00 <br />Grand Totals: 4,819.00 .00 4,819.00 <br />