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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 />937712087 Total: 2,324.44 <br />XCEL Total: 13,223.38 <br />Report Total: 609,451.99 <br />AP-To Be Paid Proof List (07/30/2025 - 1:41 PM)Page 31 <br />*** means this invoice number is a duplicate.