|1| has run the Fee Purge data routine. The data was purged on |2|. All payment data which was Finalized prior to |3| was purged. A report containing all purged data (by veteran name) was created. |4| Outpatient Medical payments were purged. |5| Pharmacy payments were purged. |6| Travel payments were purged.
|SUBJECT||Fee Payment Data Purged|
Informs Fee Supervisor(s) when IRM staff executes the Fee Purge routine.