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CENTENNIAL LAKES POLICE DEPT Invoice Register-Edit Report Page: 3 <br /> Input Dates:12/2/2018-12/5/2018 Dec 05,2018 10:49AM <br /> Terms Description Invoice Amount Discount Amount Net Invoice Amount <br /> Vendor number hash-split: 2181344 <br /> Total number of invoices: 18 <br /> Total number of transactions: 20 <br /> Terms Description Invoice Amount Discount Amount Net Invoice Amount <br /> Open Terms 8,068.95 .00 8,068.95 <br /> Grand Totals: 8,068.95 .00 8,068.95 <br /> 16 <br />