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Check No Vendor No Vendor Name Check Date Check Amount <br />Invoice No Description Reference <br />11032025 Health Care FSA 128.18 <br />11052025 Health Care FSA 88.86 <br />Total for this ACH Check for Vendor ACH008: 217.04 <br />Total for 11/30/2025: 26,905.52 <br />Report Total (53 checks): 588,144.46 <br />AP Checks by Date - Detail by Check Date (12/3/2025 3:12 PM) Page 7 <br />