Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2200000408	PON2	1336401D	QK4 INC	$194,214.00	$194,214.00	$0.00
2200000987	PON2	1336401D	HDR ENGINEERING INC	$64,891.00	$64,891.00	$0.00