Laserfiche WebLink
Invoice Number Invoice Date Amount Quantity Payment Date <br />Description Reference <br />Type PO #Close PO Line #Task Label <br />Account Number <br />20251105 EJ Total: 98.00 <br />PETERSOB Total: 98.00 <br />Report Total: 1,121.00 <br />AP-To Be Paid Proof List (11/07/2025 - 2:53 PM)Page 3 <br />*** means this invoice number is a duplicate.