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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 /> 273.70 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 601-494-9400-43210 Telephone Wat-Verizon Wireless-842065966-00002 <br /> 310.00 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-450-5200-44370 Conferences & Training PW-MN Rec & Park-Certification-AS <br /> 15.00 0.00 12/22/2025 011/25/2025 No*** 20251125 <br /> 101-410-1320-44370 Conferences & Training Adm-Tampa Conv Ctr-Conf NM <br />20251125 Total: 8,791.28 <br />Elan Financial Services Tot 8,791.28 <br />Report Total: 8,791.28 <br />AP-To Be Paid Proof List (12/04/2025 - 2:45 PM)Page 3 <br />*** means this invoice number is a duplicate.