Document ID	Document Code	Program Code	Vendor	Encumbered Amount	Expenditures from Encumbrance	Encumbered Amount Remaining
2000000469	PON2	9441001R	H W Lochner Inc	$526,272.00	$534,310.50	($8,038.50)
2000004301	PON2	9441001R	FRANKLIN PRICE INC	$2,402.00	$2,402.00	$0.00
2200004656	PON2	9441001R	FRANKLIN PRICE INC	$2,139.00	$2,139.00	$0.00