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CENTENNIAL LAKES POLICE DEPT Invoice Register-Edit Report Page: 4 <br /> Input Dates:5/5/2018-5/18/2018 May 18,2018 09:11 AM <br /> GL Period Amount <br /> Grand Totals: 58,477.18 <br /> Report GL Period Summary <br /> GL Period Amount <br /> 05/18 58,477.18 <br /> Grand Totals: 58,477.18 <br /> Vendor number hash: 3199842 <br /> Vendor number hash-split: 3601988 <br /> Total number of invoices: 34 <br /> Total number of transactions: 41 <br /> Terms Description Invoice Amount Discount Amount Net Invoice Amount <br /> Open Terms 58,477.18 .00 58,477.18 <br /> Grand Totals: 58,477.18 .00 58,477.18 <br /> 16 <br />