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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 />20251227 Total: 5,824.13 <br />Elan Financial Services Tot 5,824.13 <br />Report Total: 5,824.13 <br />AP-To Be Paid Proof List (12/29/2025 - 12:54 PM)Page 3 <br />*** means this invoice number is a duplicate.