Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
1700002782	PON2	8768802D	LESLIE M HANEY & ALBERT W GROSS PTR	$624,307.00	$593,091.65	$31,215.35
1900001905	PON2	8768802D	QK4 INC	$83,343.07	$55,959.07	$27,384.00