Laserfiche WebLink
CENTENNIAL FIRE DISTRICT Invoice Register-Edit Report Page: 4 <br /> Input Dates:4/2/2019-4/17/2019 Apr 17,2019 10:35AM <br /> Name Vendor Number Invoice Seq Type Description Invoice Date Payment Due Date Total Cost GL Account GL Period <br /> Total 220250 VIKING TROPHIES,INC: 520.49 <br /> Total 04/17/2019: 23,428.03 <br /> 4/17/2019 GL Period Summary <br /> GL Period Amount <br /> 04/19 23,428.03 <br /> Grand Totals: 23,428.03 <br /> Grand Totals: 26,095.85 <br /> Report GL Period Summary <br /> GL Period Amount <br /> 04/19 26,095.85 <br /> Grand Totals: 26,095.85 <br /> Vendor number hash: 1646490 <br /> Vendor number hash-split: 2648178 <br /> Total number of invoices: 17 <br /> Total number of transactions: 23 <br /> Terms Description Invoice Amount Discount Amount Net Invoice Amount <br /> Open Terms 26,095.85 .00 26,095.85 <br /> Grand Totals: 26,095.85 .00 26,095.85 <br /> 105 <br />