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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 /> 121.78 0.00 10/20/2025 09/25/2025 No*** 20250925 <br /> 602-495-9450-43210 Telephone Sew-Verizon Wireless-842065966-00002 <br /> 40.73 0.00 10/20/2025 09/25/2025 No*** 20250925 <br /> 603-496-9500-43210 Telephone SW-Verizon Wireless-842065966-00002 <br />20250925 Total: 8,322.87 <br />Elan Financial Services Tot 8,322.87 <br />Report Total: 8,322.87 <br />AP-To Be Paid Proof List (10/20/2025 - 2:09 PM)Page 3 <br />*** means this invoice number is a duplicate.