Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
1900003413	PON2	9440501D	GRW ENGINEERS INC	$1,670,704.00	$1,280,216.81	$390,487.19
1900001906	PON2	9440501D	H W Lochner Inc	$44,160.00	$44,160.00	$0.00