Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2300001563	PON2	1353401D	GRW ENGINEERS INC	$717,584.00	$84,760.20	$632,823.80
2000004275	PON2	1353401D	WSP USA INC	$193,301.00	$193,301.00	$0.00