Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2300001563	PON2	1353401D	GRW ENGINEERS INC	$717,584.00	$557,232.32	$160,351.68
2000004275	PON2	1353401D	WSP USA INC	$193,301.00	$193,301.00	$0.00
2200004637	PON2	1353401D	GRW AERIAL SURVEYS INC	$3,881.68	$0.00	$3,881.68