Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2300003619	PON2	1609101D	PRIME AE Group, Inc.	$534,008.00	$211,044.97	$322,963.03
2200001014	PON2	1609101D	HMB Engineers Inc	$25,900.00	$25,900.00	$0.00