Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2000000850	PON2	9278302D	STRAND ASSOCIATES INC	$1,241,722.30	$1,209,104.64	$32,617.66
2000004376	PON2	9278302D	HORN AND ASSOCIATES INC	$43,817.92	$43,817.92	$0.00
2200000360	PON2	9278302D	QK4 INC	$12,195.00	$12,195.00	$0.00