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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 />USSOLR Total: 2,989.31 <br />VERIZON Verizon <br /> 50.32 0.00 05/07/2024 03/21/2024 No*** 9959776677 <br /> 101-410-1320-43210 Telephone Wireless Charges 942153040-00001 <br /> 35.01 0.00 05/07/2024 03/21/2024 No*** 9959776677 <br /> 603-496-9500-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 05/07/2024 03/21/2024 No*** 9959776677 <br /> 601-494-9400-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 05/07/2024 03/21/2024 No*** 9959776677 <br /> 602-495-9450-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 05/07/2024 03/21/2024 No*** 9959776677 <br /> 101-430-3100-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 05/07/2024 03/21/2024 No*** 9959776677 <br /> 101-450-5200-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 05/07/2024 03/21/2024 No*** 9959776677 <br /> 601-494-9400-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 05/07/2024 03/21/2024 No*** 9959776677 <br /> 601-494-9400-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 05/07/2024 03/21/2024 No*** 9959776677 <br /> 601-494-9400-43210 Telephone Wireless Charges 942153040-00001 <br /> 35.01 0.00 05/07/2024 03/21/2024 No*** 9959776677 <br /> 602-495-9450-43210 Telephone Wireless Charges 942153040-00001 <br /> 25.01 0.00 05/07/2024 03/21/2024 No*** 9959776677 <br /> 602-495-9450-43210 Telephone Wireless Charges 942153040-00001 <br /> 40.01 0.00 05/07/2024 03/21/2024 No*** 9959776677 <br /> 602-495-9450-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 05/07/2024 03/21/2024 No*** 9959776677 <br /> 101-430-3100-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 05/07/2024 03/21/2024 No*** 9959776677 <br /> 101-430-3100-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 05/07/2024 03/21/2024 No*** 9959776677 <br /> 101-430-3100-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 05/07/2024 03/21/2024 No*** 9959776677 <br /> 101-450-5200-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 05/07/2024 03/21/2024 No*** 9959776677 <br /> 101-450-5200-43210 Telephone Wireless Charges 942153040-00001 <br /> 50.32 0.00 05/07/2024 03/21/2024 No*** 9959776677 <br />AP-To Be Paid Proof List (05/01/2024 - 4:18 PM)Page 34 <br />*** means this invoice number is a duplicate.