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CENTENNIAL LAKES POLICE DEPT Invoice Register - PD Council Report Page: 2 <br />Input Dates: 2/17/2023 - 2/23/2023 Feb 22, 2023 03:23PM <br />Name Invoice Description <br />THE HOME DEPOT PRO (374) <br />THE HOME DEPOT 729915959 Paper Towels, White Roll Towel, Bathroom Tissue, Can Liners <br />THE HOME DEPOT 730146149 Can liners <br />Total THE HOME DEPOT PRO (374): <br />Grand Totals: <br />Report GL Period Summary <br />Vendor number hash: 0 <br />Vendor number hash - split: 0 <br />Total number of invoices: 0 <br />Total number of transactions: 0 <br />Invoice Date Total Cost <br />02/23/2023 1,140.01 <br />02/23/2023 99.62 <br />Q n7n n7 <br />