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To Be Paid Proof List <br />02/05/2023 - 9:34AM <br />Michael Kuehn <br />Printed: <br />User: <br />Accounts Payable <br />Batch:00002.02.2023 - AP 020323 PSN ePmt <br />Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />Payment Services Network Inc <br />PSNINC <br /> 573.64 0.00 02/03/2023 02/2/2023 No*** 272677 <br /> 603-496-9500-44377 Credit Card Fees Monthly Processing Fee <br /> 1,000.00 0.00 02/03/2023 02/2/2023 No*** 272677 <br /> 602-495-9450-44377 Credit Card Fees Monthly Processing Fee <br /> 1,000.00 0.00 02/03/2023 02/2/2023 No*** 272677 <br /> 601-494-9400-44377 Credit Card Fees Monthly Processing Fee <br />272677 Total: 2,573.64 <br />Payment Services Network 2,573.64 <br />Report Total: 2,573.64 <br />AP-To Be Paid Proof List (02/05/2023 - 9:34 AM)Page 1 <br />*** means this invoice number is a duplicate.