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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 />XCEL Total: 5,122.47 <br />Report Total: 298,620.24 <br />AP-To Be Paid Proof List (03/26/2025 - 3:44 PM)Page 19 <br />*** means this invoice number is a duplicate.