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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 />896355883 Total: 8,196.36 <br />XCEL Total: 10,189.92 <br />Report Total: 1,054,020.54 <br />AP-To Be Paid Proof List (10/09/2024 - 2:16 PM)Page 31 <br />*** means this invoice number is a duplicate.