Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2200000620	PON2	1249801D	GRW ENGINEERS INC	$643,825.00	$497,492.04	$146,332.96
2000003790	PON2	1249801D	GRW AERIAL SURVEYS INC	$57,347.68	$57,347.68	$0.00