Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2300001492-1	PON2	1498301D	Johnson, Mirmiran & Thompson Inc	$1,149,578.00	$1,029,819.72	$119,758.28
2300001492	PON2	1498301D	VAUGHN AND MELTON	$570,339.00	$0.00	$570,339.00
2200001938	PON2	1498301D	QK4 INC	$78,502.00	$61,021.80	$17,480.20