Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2100003346	PON2	6898801D	QK4 INC	$663,408.00	$474,350.15	$189,057.85
1800000391	PON2	6898801D	DLZ KENTUCKY INC	$202,954.59	$180,917.40	$22,037.19