Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
1900004969	PON2	8768801R	H W Lochner Inc	$900,514.00	$750,539.00	$149,975.00
1900001959	PON2	8768801R	LINEBACH FUNKHOUSER INC	$43,995.00	$43,995.00	$0.00
2200000360	PON2	8768801R	QK4 INC	$18,196.22	$18,196.22	$0.00
2000004301	PON2	8768801R	FRANKLIN PRICE INC	$2,605.00	$2,605.00	$0.00
2000004290	PON2	8768801R	LINEBACH FUNKHOUSER INC	$2,386.00	$2,386.00	$0.00