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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 />ZEHRERJA Total: 44,029.06 <br />Report Total: 187,513.46 <br />AP-To Be Paid Proof List (05/29/2024 - 3:31 PM)Page 26 <br />*** means this invoice number is a duplicate.