Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br /> 40.61 0.00 08/20/2025 07/28/2025 No*** 20250728 <br /> 603-496-9500-43210 Telephone SW-Verizon Wireless-842065966-00002 <br />20250728 Total: 12,613.85 <br />CARDMBR Total: 12,613.85 <br />Report Total: 12,613.85 <br />AP-To Be Paid Proof List (08/12/2025 - 11:04 AM)Page 4 <br />*** means this invoice number is a duplicate.