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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: 2,865.08 <br />Report Total: 178,570.83 <br />AP-To Be Paid Proof List (04/27/2023 - 8:44 AM)Page 17 <br />*** means this invoice number is a duplicate.