Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2200002954-1	PON2	1355801D	Johnson, Mirmiran & Thompson Inc	$337,164.70	$235,477.75	$101,686.95
2200002954	PON2	1355801D	VAUGHN AND MELTON	$296,283.00	$209,741.30	$86,541.70
2300003163	DO	1355801D	CSX TRANSPORTATION INC	$36,163.00	$5,847.98	$30,315.02