Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2200001503	SC	9455501U	PENNYRILE RURAL ELECTRIC	$358,612.28	$279,780.67	$78,831.61
2200023907	DO	9455501U	CSX TRANSPORTATION INC	$258,243.00	$192,129.51	$66,113.49
2200000933	SC	9455501U	CITY OF GUTHRIE	$186,258.66	$179,708.79	$6,549.87
2200000802	DO	9455501U	CSX TRANSPORTATION INC	$15,790.00	$13,975.54	$1,814.46
2200001011	SC	9455501U	CITY OF GUTHRIE	$9,973.45	$4,840.45	$5,133.00