Encumbrance Payments
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 2000212522 9440101D 625 WOOLPERT INC $0.00 AD 6/24/2020 34057.2 6/18/2020 Paid 6/22/2020 6/18/2020 7:52:58 PM
PRC 2000131391 9440101D 625 WOOLPERT INC $0.00 AD 2/10/2020 80684.03 1/31/2020 Paid 2/6/2020 1/31/2020 7:51:36 PM