Manual / Print Payments By Date
Print Payments By Date

Screen 1 Main Menu-PRINT
�

Screen 2 PRINT/Reports
�
List Payments By Date
12/03/98 Your County EMS Page 1 1998 Period 12 (September) List Payments By Date Payment Date Service Date Invoice Paycode Payment
----------------------------------------------------------------------
09/01/98 05/01/98 M7-836959 1 99.47
09/01/98 05/01/98 M7-836959 9 125.74
ETC 09/01/98 05/20/98 M1-943662 2 167.00
09/01/98 05/20/98 M1-943662 9 208.00
ETC 09/28/98 03/07/98 M3-777761 7 20.00
09/29/98 07/09/98 M2-942574 6 0.00
09/29/98 08/10/98 M7-339456 5 0.00
09/29/98 05/09/98 M7-947612 6 0.00
11/25/98 09/21/98 M2-483025 1 187.40
11/25/98 09/21/98 M2-483025 9 41.81
----------------------------------------------------------------------
89,670.34
|