Comet Portal

Select payment dates:

	Payment-DPA-Date	Date	PO #	Order #	Invoice #	SupplyPro PO #	Paymode Amt	Sage Balance	Sage Amt	Sage Job #	Sage WO/Inv Rec #	Lot	Address
Totals:

Post to Account

The following payments will be processed:

Payment-DPA	Sage WO #	Sage Invoice #	Paymode Amt	Lot

Payment Number	DPA	Work Order	Job Name