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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 />188763 Total: 5,739.85 <br />Kennedy & Graven Charte 5,739.85 <br />Report Total: 5,739.85 <br />AP-To Be Paid Proof List (07/30/2025 - 3:27 PM)Page 2 <br />*** means this invoice number is a duplicate.