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CENTENNIAL LAKES POLICE DEPT Invoice Register-Edit Report Page: 1 <br /> Input Dates:11/22/2018-12/1/2018 Nov 29,2018 01:35PM <br /> Name Vendor Number Invoice Sequence Type Description Invoice Date Pmt Due Date Total Cost GL Account GL Period <br /> 12/01/2018 <br /> 10598 AMERITAS <br /> AMERITAS 10598 120118 1 Invoi VOL VISION DEC 12/01/2018 12/01/2018 32.00 901-21671 12/18 <br /> Total 10598 AMERITAS: 32.00 <br /> Total 12/01/2018: 32.00 <br /> 12/1/2018 GL Period Summary <br /> GL Period Amount <br /> 12/18 32.00 <br /> Grand Totals: 32.00 <br /> Grand Totals: 32.00 <br /> Report GL Period Summary <br /> GL Period Amount <br /> 12/18 32.00 <br /> Grand Totals: 32.00 <br /> Vendor number hash: 10598 <br /> Vendor number hash-split: 10598 <br /> Total number of invoices: 1 <br /> Total number of transactions: 1 <br /> Terms Description Invoice Amount Discount Amount Net Invoice Amount <br /> Open Terms 32.00 .00 32.00 <br /> Grand Totals: 32.00 .00 32.00 <br /> 12 <br />