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Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />8207500132023 M Total: 25.00 <br />MNDPSAFE Total: 25.00 <br />Report Total: 97,129.77 <br />AP-To Be Paid Proof List (02/15/2024 - 8:56 AM)Page 3 <br />*** means this invoice number is a duplicate.