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Check No Check DateVendor NameVendor No Check Amount <br />Invoice No ReferenceDescription <br /> 1,050.00Total for Check Number 51738: <br /> 239,476.78Total for 4/14/2023: <br />Report Total (63 checks): 400,328.09 <br />Page 7AP Checks by Date - Detail by Check Date (4/14/2023 3:18 PM)