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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: 13,382.24 <br />Report Total: 1,979,121.73 <br />AP-To Be Paid Proof List (06/12/2025 - 11:35 AM)Page 26 <br />*** means this invoice number is a duplicate.