| DOC_CD | DOC_ID | PROG_CD | DOC_DEPT_CD | LGL_Name | Open_AMNT | EFT/AD | FPC_AS_OF_DT | CHK_EFT_AMNT | CHK_EFT_ISSUED_DT | CHK_STATUS | FPD_CLR_DT | DOC_LAST_DT |
| PRC | 1000152882 | 6898802R | 625 | LEE ENGINEERING LLC | $0.00 | AD | 4/15/2012 | 34198.81 | 3/2/2010 | Paid | 4/14/2010 | 3/2/2010 8:54:55 PM |