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CENTENNIAL LAKES POLICE DEPT Invoice Register-Edit Report Page: 1 <br /> Input Dates:11/30/2018-11/30/2018 Dec 05,2018 08:22AM <br /> Name Vendor Number Invoice Sequence Type Description Invoice Date Pmt Due Date Total Cost GL Account GL Period <br /> 11/30/2018 <br /> 210040 U S BANK <br /> U S BANK 210040 113018 1 Invoi VISA EFT-COMPUTER STORAGE 11/30/2018 11/30/2018 19.99 901-42-2100-403 11/18 <br /> U S BANK 210040 113018 2 Invoi VISA EFT-MICROPHONE/PICTURE CA 11/30/2018 11/30/2018 81.09 901-42-2100-201 11/18 <br /> U S BANK 210040 113018 3 Invoi VISA EFT-UNIFORM RETURN 11/30/2018 11/30/2018 61.00- 901-42-2100-218 11/18 <br /> U S BANK 210040 113018 4 Invoi VISA EFT-FLOWERS FUNERAL 11/30/2018 11/30/2018 114.34 901-42-2100-495 11/18 <br /> Total 210040 U S BANK: 154.42 <br /> Total 11/30/2018: 154.42 <br /> 11/30/2018 GL Period Summary <br /> GL Period Amount <br /> 11/18 154.42 <br /> Grand Totals: 154.42 <br /> Grand Totals: 154.42 <br /> Report GL Period Summary <br /> GL Period Amount <br /> 11/18 154.42 <br /> Grand Totals: 154.42 <br /> Vendor number hash: 210040 <br /> Vendor number hash-split: 840160 <br /> Total number of invoices: 1 <br /> Total number of transactions: 4 <br /> Terms Description Invoice Amount Discount Amount Net Invoice Amount <br /> Open Terms 154.42 .00 154.42 <br /> Grand Totals: 154.42 .00 154.42 <br /> 18 <br />