Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
1500002143	PON2	9106101D	HAWORTH MEYER BOLEYN INC	$27,595.15	$20,414.55	$7,180.60
2000004476	PON2	9106101D	CULTURAL RESOURCE	$13,734.59	$13,734.59	$0.00