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Print Report -- List Payments By Date
Menu Path: PRINT/Reports/List Payments By Date
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Screen 2 PRINT/Reports
êList Payments By Date
12/03/98 Your County EMS Page 11998 Period 12 (September) List Payments By DatePayment 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 ETC09/01/98 05/20/98 M1-943662 2 167.00 09/01/98 05/20/98 M1-943662 9 208.00 ETC09/28/98 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