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CENTENNIAL LAKES POLICE DEPT Invoice Register-Edit Report Page: 5 <br /> Input Dates:12/6/2018-12/13/2018 Dec 13,2018 11:23AM <br /> Terms Description Invoice Amount Discount Amount Net Invoice Amount <br /> Vendor number hash-split: 1831511 <br /> Total number of invoices: 20 <br /> Total number of transactions: 26 <br /> Terms Description Invoice Amount Discount Amount Net Invoice Amount <br /> Open Terms 21,786.91 .00 21,786.91 <br /> Grand Totals: 21,786.91 .00 21,786.91 <br /> 16 <br />