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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 />947115440 Total: 5,882.92 <br />XCEL Total: 16,436.63 <br />Report Total: 2,330,301.13 <br />AP-To Be Paid Proof List (10/16/2025 - 9:15 AM)Page 30 <br />*** means this invoice number is a duplicate.