Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2200001652	PON2	6977704R	H W Lochner Inc	$348,973.00	$272,043.81	$76,929.19
2400000381	CT	6977704R	Tim Ralph Lang	$63,347.00	$0.00	$63,347.00
2100001433	PON2	6977704R	Thoroughbred Real Estate Services LLC	$41,100.00	$33,600.00	$7,500.00
2200004658	PON2	6977704R	LINEBACH FUNKHOUSER INC	$2,463.00	$2,463.00	$0.00
2200004656	PON2	6977704R	FRANKLIN PRICE INC	$1,380.00	$1,380.00	$0.00