| 1 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $821,648.88 | 10/01/20 |
| 2 | CAPITOL BRIDGE LLC | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $500,000.00 | 10/29/20 |
| 3 | HOLIDAY INN WASHINGTON | HOLIDAY INNS | $500,000.00 | 10/21/20 |
| 4 | CAPITOL SKYLINE HOT | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $400,903.04 | 10/27/20 |
| 5 | CAPITOL SKYLINE HOT | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $399,000.00 | 10/27/20 |
| 6 | DAYS INN WASHINGTON DC | DAYS INNS | $308,922.75 | 10/27/20 |
| 7 | TMS*308 SYSTEMS | TELECOMMUNICATION EQUIPMENT INCL TELEPHONE SALES | $250,000.00 | 10/15/20 |
| 8 | MBI HEALTH SERVICES, L | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $217,682.40 | 10/27/20 |
| 9 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $217,486.08 | 10/20/20 |
| 10 | GELBERG SIGNS | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $213,500.00 | 09/25/20 |
| 11 | QDI*QUEST NICHOLS EAST | MEDICAL AND DENTAL LABORATORIES | $212,500.00 | 10/16/20 |
| 12 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $210,470.40 | 10/28/20 |
| 13 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $208,903.68 | 10/20/20 |
| 14 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $207,933.12 | 10/20/20 |
| 15 | HENRY'S SOUL CAFE | CATERERS | $206,938.04 | 10/15/20 |
| 16 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $201,225.60 | 10/28/20 |
| 17 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $187,108.80 | 10/28/20 |
| 18 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $171,685.44 | 10/20/20 |
| 19 | TMS*308 SYSTEMS | TELECOMMUNICATION EQUIPMENT INCL TELEPHONE SALES | $166,770.00 | 10/15/20 |
| 20 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $166,147.20 | 10/28/20 |
| 21 | ALLSTATE FLOORS & CONS | FLOOR COVERING STORES | $162,900.00 | 09/30/20 |
| 22 | HOLIDAY INN WASHINGTON | HOLIDAY INNS | $129,518.62 | 10/21/20 |
| 23 | ALLSTATE FLOORS & CONS | FLOOR COVERING STORES | $114,300.00 | 09/30/20 |
| 24 | ALLSTATE FLOORS & CONS | FLOOR COVERING STORES | $103,380.21 | 09/30/20 |
| 25 | SOIL AND LAND USE TECH | ARCHITECTURAL ENGINEERING AND SURVEYING SERVICES | $100,000.00 | 10/08/20 |
| 26 | PUBLIC PERFORMANCE MAN | COMP PROGRAMING DATA PRCSNG INTGRTD SYS DSGN SRVS | $99,999.00 | 10/26/20 |
| 27 | PUBLIC PERFORMANCE MAN | COMP PROGRAMING DATA PRCSNG INTGRTD SYS DSGN SRVS | $99,000.00 | 10/29/20 |
| 28 | PUBLIC PERFORMANCE MAN | COMP PROGRAMING DATA PRCSNG INTGRTD SYS DSGN SRVS | $99,000.00 | 10/26/20 |
| 29 | PUBLIC PERFORMANCE MAN | COMP PROGRAMING DATA PRCSNG INTGRTD SYS DSGN SRVS | $98,000.00 | 10/29/20 |
| 30 | SEQUOIA ROW CONSULTING | ELECTRICAL CONTRACTORS | $97,478.00 | 10/02/20 |
| 31 | PUBLIC PERFORMANCE MAN | COMP PROGRAMING DATA PRCSNG INTGRTD SYS DSGN SRVS | $97,000.00 | 10/29/20 |
| 32 | DC CENTRAL KITCHEN INC | ORGANIZATIONS CHARITABLE AND SOCIAL SERVICES | $96,286.14 | 10/21/20 |
| 33 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $96,000.00 | 10/27/20 |
| 34 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $96,000.00 | 10/27/20 |
| 35 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $96,000.00 | 10/27/20 |
| 36 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $96,000.00 | 10/27/20 |
| 37 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $96,000.00 | 10/27/20 |
| 38 | PUBLIC PERFORMANCE MAN | COMP PROGRAMING DATA PRCSNG INTGRTD SYS DSGN SRVS | $96,000.00 | 10/29/20 |
| 39 | SEQUOIA ROW CONSULTING | ELECTRICAL CONTRACTORS | $95,720.00 | 10/02/20 |
| 40 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $95,000.00 | 10/27/20 |
| 41 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $95,000.00 | 10/27/20 |
| 42 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $95,000.00 | 10/27/20 |
| 43 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $95,000.00 | 10/27/20 |
| 44 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $95,000.00 | 10/27/20 |
| 45 | PUBLIC PERFORMANCE MAN | COMP PROGRAMING DATA PRCSNG INTGRTD SYS DSGN SRVS | $95,000.00 | 10/22/20 |
| 46 | S FREEDMAN AND SONS | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $91,000.00 | 10/13/20 |
| 47 | DC CENTRAL KITCHEN INC | ORGANIZATIONS CHARITABLE AND SOCIAL SERVICES | $90,000.00 | 10/21/20 |
| 48 | SEQUOIA ROW CONSULTING | ELECTRICAL CONTRACTORS | $90,000.00 | 10/02/20 |
| 49 | K & V TRANSPORTATION | LIMOUSINES AND TAXICABS | $87,912.00 | 10/13/20 |
| 50 | SEQUOIA ROW CONSULTING | ELECTRICAL CONTRACTORS | $84,849.47 | 10/03/20 |
| 51 | DC CENTRAL KITCHEN INC | ORGANIZATIONS CHARITABLE AND SOCIAL SERVICES | $80,000.00 | 10/14/20 |
| 52 | IN *CAPITAL CONSTRUCTI | ROOFING AND SIDING SHEET METAL WORK CONTRACTORS | $77,280.00 | 10/13/20 |
| 53 | HENRY'S SOUL CAFE | CATERERS | $76,268.19 | 10/15/20 |
| 54 | MOTIR SERVICES, INC | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $75,000.00 | 09/30/20 |
| 55 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $74,816.64 | 10/20/20 |
| 56 | SOIL AND LAND USE TECH | ARCHITECTURAL ENGINEERING AND SURVEYING SERVICES | $73,326.27 | 10/08/20 |
| 57 | TST* HOOK HALL - GEORG | BAR LOUNGE DISCO NIGHTCLUB TAVERN-ALCOHOLIC DRINKS | $73,219.20 | 10/10/20 |
| 58 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $72,403.20 | 10/28/20 |
| 59 | COMPLETE BUILDING SERV | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $72,000.00 | 10/02/20 |
| 60 | MOTIR SERVICES, INC | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $68,695.72 | 09/30/20 |
| 61 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $68,100.00 | 10/27/20 |
| 62 | PUBLIC PERFORMANCE MAN | COMP PROGRAMING DATA PRCSNG INTGRTD SYS DSGN SRVS | $65,400.00 | 10/22/20 |
| 63 | IN *PREEMINENT PROTECT | DETECTVE-PROTECTVE AGNCY SECURITY SRVS ARMOR CARS | $65,339.12 | 09/30/20 |
| 64 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $63,553.92 | 10/20/20 |
| 65 | RSCELECTRICALMECHANICA | ELECTRICAL CONTRACTORS | $62,938.83 | 10/08/20 |
| 66 | RSCELECTRICALMECHANICA | ELECTRICAL CONTRACTORS | $62,631.97 | 10/02/20 |
| 67 | RSCELECTRICALMECHANICA | ELECTRICAL CONTRACTORS | $60,628.27 | 10/02/20 |
| 68 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $60,336.00 | 10/28/20 |
| 69 | DC CENTRAL KITCHEN INC | ORGANIZATIONS CHARITABLE AND SOCIAL SERVICES | $60,000.00 | 10/21/20 |
| 70 | DC CENTRAL KITCHEN INC | ORGANIZATIONS CHARITABLE AND SOCIAL SERVICES | $60,000.00 | 10/14/20 |
| 71 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $58,723.85 | 10/09/20 |
| 72 | SOIL AND LAND USE TECH | ARCHITECTURAL ENGINEERING AND SURVEYING SERVICES | $58,282.50 | 10/08/20 |
| 73 | RSCELECTRICALMECHANICA | ELECTRICAL CONTRACTORS | $58,076.99 | 10/02/20 |
| 74 | SOIL AND LAND USE TECH | ARCHITECTURAL ENGINEERING AND SURVEYING SERVICES | $57,767.81 | 10/08/20 |
| 75 | DC CENTRAL KITCHEN INC | ORGANIZATIONS CHARITABLE AND SOCIAL SERVICES | $57,700.00 | 10/14/20 |
| 76 | HENRY'S SOUL CAFE | CATERERS | $55,983.53 | 10/15/20 |
| 77 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $54,830.00 | 10/27/20 |
| 78 | OMEGA SUPPLY SERVICES | CONSTRUCTION MATERIALS NOT ELSEWHERE CLASSIFIED | $53,970.00 | 10/01/20 |
| 79 | OMEGA SUPPLY SERVICES | CONSTRUCTION MATERIALS NOT ELSEWHERE CLASSIFIED | $53,970.00 | 10/01/20 |
| 80 | RSCELECTRICALMECHANICA | ELECTRICAL CONTRACTORS | $53,226.45 | 10/02/20 |
| 81 | ALLIED PARTY RENTALS | MISCELLANEOUS AND SPECIALTY RETAIL STORES | $52,755.00 | 10/29/20 |
| 82 | TOUCAN PRINTING & PROM | MISCELLANEOUS PUBLISHING AND PRINTING | $52,279.50 | 10/08/20 |
| 83 | ECOLAB INC MF | SANITATION POLISHING + SPECIALITY CLEANING PREP | $52,200.00 | 10/01/20 |
| 84 | THE COLES GROUP LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $52,100.00 | 10/20/20 |
| 85 | SOIL AND LAND USE TECH | ARCHITECTURAL ENGINEERING AND SURVEYING SERVICES | $50,920.62 | 10/08/20 |
| 86 | SOIL AND LAND USE TECH | ARCHITECTURAL ENGINEERING AND SURVEYING SERVICES | $50,564.20 | 10/08/20 |
| 87 | ECOLAB INC MF | SANITATION POLISHING + SPECIALITY CLEANING PREP | $50,400.00 | 10/01/20 |
| 88 | SOIL AND LAND USE TECH | ARCHITECTURAL ENGINEERING AND SURVEYING SERVICES | $50,302.50 | 10/08/20 |
| 89 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $50,000.00 | 10/16/20 |
| 90 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $50,000.00 | 10/16/20 |
| 91 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $50,000.00 | 10/16/20 |
| 92 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $50,000.00 | 10/16/20 |
| 93 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $50,000.00 | 10/16/20 |
| 94 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $50,000.00 | 10/16/20 |
| 95 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $50,000.00 | 10/16/20 |
| 96 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $50,000.00 | 10/16/20 |
| 97 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $50,000.00 | 10/16/20 |
| 98 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $50,000.00 | 10/16/20 |
| 99 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $50,000.00 | 10/16/20 |
| 100 | SQ *CROWN CONSTRUCTION | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $50,000.00 | 10/15/20 |
| 101 | SQ *CROWN CONSTRUCTION | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $50,000.00 | 10/15/20 |
| 102 | SQ *CROWN CONSTRUCTION | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $50,000.00 | 10/15/20 |
| 103 | SQ *CROWN CONSTRUCTION | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $50,000.00 | 10/15/20 |
| 104 | SQ *JEREMIAH WRIGHT | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $50,000.00 | 10/07/20 |
| 105 | SQ *JEREMIAH WRIGHT | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $50,000.00 | 10/07/20 |
| 106 | SQ *JEREMIAH WRIGHT | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $50,000.00 | 10/07/20 |
| 107 | SQ *JEREMIAH WRIGHT | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $50,000.00 | 10/07/20 |
| 108 | DC CENTRAL KITCHEN INC | ORGANIZATIONS CHARITABLE AND SOCIAL SERVICES | $50,000.00 | 10/21/20 |
| 109 | SQ *GNT GROUP LLC | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $50,000.00 | 09/30/20 |
| 110 | SQ *GNT GROUP LLC | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $50,000.00 | 09/30/20 |
| 111 | SQ *GNT GROUP LLC | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $50,000.00 | 09/30/20 |
| 112 | SQ *GNT GROUP LLC | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $50,000.00 | 09/30/20 |
| 113 | SQ *GNT GROUP LLC | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $50,000.00 | 09/30/20 |
| 114 | SASHA BRUCE | ORGANIZATIONS CHARITABLE AND SOCIAL SERVICES | $50,000.00 | 10/28/20 |
| 115 | SASHA BRUCE | ORGANIZATIONS CHARITABLE AND SOCIAL SERVICES | $50,000.00 | 10/26/20 |
| 116 | SASHA BRUCE | ORGANIZATIONS CHARITABLE AND SOCIAL SERVICES | $50,000.00 | 10/09/20 |
| 117 | SQ *CAPITAL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $50,000.00 | 10/13/20 |
| 118 | SQ *CAPITAL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $50,000.00 | 10/13/20 |
| 119 | HENRY'S SOUL CAFE | CATERERS | $49,618.27 | 10/15/20 |
| 120 | SQ *CAPITAL BUSINESS S | BOOKS PERIODICALS AND NEWSPAPERS | $47,525.24 | 10/01/20 |
| 121 | SQ *CAPITAL BUSINESS S | BOOKS PERIODICALS AND NEWSPAPERS | $47,122.22 | 09/30/20 |
| 122 | SQ *CAPITAL BUSINESS S | BOOKS PERIODICALS AND NEWSPAPERS | $46,965.33 | 10/01/20 |
| 123 | SOIL AND LAND USE TECH | ARCHITECTURAL ENGINEERING AND SURVEYING SERVICES | $46,930.00 | 10/08/20 |
| 124 | ECOLAB INC MF | SANITATION POLISHING + SPECIALITY CLEANING PREP | $46,917.65 | 10/01/20 |
| 125 | SQ *CAPITAL BUSINESS S | BOOKS PERIODICALS AND NEWSPAPERS | $46,887.10 | 10/01/20 |
| 126 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $46,270.22 | 10/16/20 |
| 127 | IN *CAPITAL CONSTRUCTI | ROOFING AND SIDING SHEET METAL WORK CONTRACTORS | $46,200.00 | 10/20/20 |
| 128 | SQ *CAPITAL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $46,200.00 | 10/13/20 |
| 129 | SQ *CAPITAL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $46,200.00 | 10/13/20 |
| 130 | SQ *CAPITAL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $46,200.00 | 10/13/20 |
| 131 | S FREEDMAN AND SONS | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $46,187.50 | 10/13/20 |
| 132 | S FREEDMAN AND SONS | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $46,187.50 | 10/13/20 |
| 133 | ALLSTATE FLOORS OF DC | FLOOR COVERING STORES | $45,495.00 | 10/08/20 |
| 134 | SQ *CAPITAL BUSINESS S | BOOKS PERIODICALS AND NEWSPAPERS | $45,114.88 | 09/30/20 |
| 135 | SQ *CAPITAL BUSINESS S | BOOKS PERIODICALS AND NEWSPAPERS | $45,040.08 | 09/30/20 |
| 136 | BENJI HOLDI | CONSULTING MANAGEMENT AND PUBLIC RELATIONS SVCS | $45,000.00 | 10/08/20 |
| 137 | BENJI HOLDI | CONSULTING MANAGEMENT AND PUBLIC RELATIONS SVCS | $45,000.00 | 10/08/20 |
| 138 | BENJI HOLDI | CONSULTING MANAGEMENT AND PUBLIC RELATIONS SVCS | $45,000.00 | 10/08/20 |
| 139 | BENJI HOLDI | CONSULTING MANAGEMENT AND PUBLIC RELATIONS SVCS | $45,000.00 | 10/08/20 |
| 140 | SQ *CAPITAL BUSINESS S | BOOKS PERIODICALS AND NEWSPAPERS | $44,693.01 | 09/30/20 |
| 141 | SQ *CROWN CONSTRUCTION | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $43,890.00 | 10/15/20 |
| 142 | SQ *CROWN CONSTRUCTION | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $43,890.00 | 10/15/20 |
| 143 | ECOLAB INC MF | SANITATION POLISHING + SPECIALITY CLEANING PREP | $43,200.00 | 10/01/20 |
| 144 | TILDORA SYSTEMS LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $43,008.00 | 10/09/20 |
| 145 | SQ *CROWN CONSTRUCTION | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $42,940.00 | 10/15/20 |
| 146 | SQ *JEREMIAH WRIGHT | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $42,920.00 | 10/07/20 |
| 147 | TPM GROUP | CONSULTING MANAGEMENT AND PUBLIC RELATIONS SVCS | $41,800.00 | 10/16/20 |
| 148 | TILDORA SYSTEMS LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $41,664.00 | 10/08/20 |
| 149 | SQ *CAPITAL BUSINESS S | BOOKS PERIODICALS AND NEWSPAPERS | $41,415.00 | 10/09/20 |
| 150 | RSCELECTRICALMECHANICA | ELECTRICAL CONTRACTORS | $41,316.19 | 10/02/20 |
| 151 | SQ *CAPITAL BUSINESS S | BOOKS PERIODICALS AND NEWSPAPERS | $41,112.05 | 09/30/20 |
| 152 | SQ *DC GENERAL CONSTRU | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $41,031.00 | 10/09/20 |
| 153 | SQ *DC GENERAL CONSTRU | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $41,031.00 | 10/08/20 |
| 154 | SQ *DC GENERAL CONSTRU | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $40,984.00 | 10/09/20 |
| 155 | SQ *DC GENERAL CONSTRU | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $40,984.00 | 10/08/20 |
| 156 | SQ *DC GENERAL CONSTRU | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $40,984.00 | 10/08/20 |
| 157 | SQ *DC GENERAL CONSTRU | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $40,984.00 | 10/08/20 |
| 158 | SQ *DC GENERAL CONSTRU | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $40,890.00 | 10/09/20 |
| 159 | SQ *DC GENERAL CONSTRU | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $40,890.00 | 10/08/20 |
| 160 | SQ *CAPITAL BUSINESS S | BOOKS PERIODICALS AND NEWSPAPERS | $40,541.67 | 09/30/20 |
| 161 | SQ *WKM SOLUTIONS, LLC | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $40,000.00 | 10/21/20 |
| 162 | SASHA BRUCE | ORGANIZATIONS CHARITABLE AND SOCIAL SERVICES | $40,000.00 | 10/28/20 |
| 163 | SQ *CAPITAL BUSINESS S | BOOKS PERIODICALS AND NEWSPAPERS | $39,774.03 | 10/01/20 |
| 164 | PUBLIC PERFORMANCE MAN | COMP PROGRAMING DATA PRCSNG INTGRTD SYS DSGN SRVS | $39,727.81 | 10/22/20 |
| 165 | THE COLES GROUP LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $39,672.00 | 10/09/20 |
| 166 | SEQUOIA ROW CONSULTING | ELECTRICAL CONTRACTORS | $39,626.00 | 10/02/20 |
| 167 | SQ *CAPITAL BUSINESS S | BOOKS PERIODICALS AND NEWSPAPERS | $39,015.43 | 09/30/20 |
| 168 | WALTON AND GREEN CONSU | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $38,794.00 | 10/16/20 |
| 169 | SQ *CAPITAL BUSINESS S | BOOKS PERIODICALS AND NEWSPAPERS | $38,353.87 | 09/30/20 |
| 170 | SQ *CAPITAL BUSINESS S | BOOKS PERIODICALS AND NEWSPAPERS | $38,034.77 | 09/30/20 |
| 171 | DC CENTRAL KITCHEN INC | ORGANIZATIONS CHARITABLE AND SOCIAL SERVICES | $38,000.00 | 10/14/20 |
| 172 | SQ *CROWN CONSTRUCTION | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $37,715.00 | 10/02/20 |
| 173 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $37,408.32 | 10/20/20 |
| 174 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $37,408.32 | 10/20/20 |
| 175 | PUBLIC PERFORMANCE MAN | COMP PROGRAMING DATA PRCSNG INTGRTD SYS DSGN SRVS | $37,371.00 | 10/29/20 |
| 176 | S FREEDMAN AND SONS | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $36,875.00 | 10/13/20 |
| 177 | SQ *CAPITAL BUSINESS S | BOOKS PERIODICALS AND NEWSPAPERS | $36,575.00 | 10/09/20 |
| 178 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $36,201.60 | 10/28/20 |
| 179 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $36,201.60 | 10/28/20 |
| 180 | SQ *GNT GROUP LLC | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $35,825.07 | 10/21/20 |
| 181 | ALLSTATE FLOORS OF DC | FLOOR COVERING STORES | $35,370.00 | 10/08/20 |
| 182 | IN *COMPLIANCE CONTROL | COMPUTERS COMPUTER PERIPHERAL EQUIPMENT SOFTWARE | $35,120.00 | 10/09/20 |
| 183 | SASHA BRUCE | ORGANIZATIONS CHARITABLE AND SOCIAL SERVICES | $35,000.00 | 10/26/20 |
| 184 | SQ *GNT GROUP LLC | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $34,253.30 | 09/30/20 |
| 185 | R & R JANITORIAL PAINT | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $34,064.88 | 10/02/20 |
| 186 | SEQUOIA ROW CONSULTING | ELECTRICAL CONTRACTORS | $34,000.00 | 10/02/20 |
| 187 | OMEGA SUPPLY SERVICES | CONSTRUCTION MATERIALS NOT ELSEWHERE CLASSIFIED | $33,072.00 | 10/01/20 |
| 188 | J L TERRELL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $32,984.00 | 09/30/20 |
| 189 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $31,755.15 | 10/09/20 |
| 190 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $30,796.45 | 10/08/20 |
| 191 | ECOLAB INC MF | SANITATION POLISHING + SPECIALITY CLEANING PREP | $29,578.23 | 10/01/20 |
| 192 | THE COLES GROUP LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $29,048.25 | 10/28/20 |
| 193 | S FREEDMAN AND SONS | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $29,025.00 | 10/13/20 |
| 194 | SQ *WKM SOLUTIONS, LLC | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $28,935.00 | 10/21/20 |
| 195 | SQ *CAPITAL BUSINESS S | BOOKS PERIODICALS AND NEWSPAPERS | $28,933.19 | 10/01/20 |
| 196 | SQ *CAPITAL BUSINESS S | BOOKS PERIODICALS AND NEWSPAPERS | $27,988.81 | 10/01/20 |
| 197 | SQ *CAPITAL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $27,968.00 | 10/13/20 |
| 198 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $27,754.56 | 10/28/20 |
| 199 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $27,754.56 | 10/28/20 |
| 200 | DC CENTRAL KITCHEN INC | ORGANIZATIONS CHARITABLE AND SOCIAL SERVICES | $27,554.46 | 10/21/20 |
| 201 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $27,411.68 | 10/08/20 |
| 202 | IN *CAPITAL CONSTRUCTI | ROOFING AND SIDING SHEET METAL WORK CONTRACTORS | $27,280.00 | 10/13/20 |
| 203 | SQ *CAPITAL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $27,280.00 | 10/13/20 |
| 204 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $26,849.52 | 10/20/20 |
| 205 | 3M | MISCELLANEOUS GENERAL MERCHANDISE | $26,342.12 | 10/13/20 |
| 206 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $26,039.73 | 10/09/20 |
| 207 | BAYNE | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $25,900.00 | 10/16/20 |
| 208 | SQ *JEREMIAH WRIGHT | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $25,760.00 | 10/07/20 |
| 209 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $25,642.80 | 10/28/20 |
| 210 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $25,341.12 | 10/20/20 |
| 211 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $25,341.12 | 10/20/20 |
| 212 | ECOLABFOODSAFETY | DIRECT MARKETING-OTHER DIRECT MARKETERS-NOT ELSEW. | $25,201.38 | 10/02/20 |
| 213 | IN *CAPITAL CONSTRUCTI | ROOFING AND SIDING SHEET METAL WORK CONTRACTORS | $24,472.00 | 10/13/20 |
| 214 | THE COLES GROUP LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $22,671.00 | 10/28/20 |
| 215 | WALTON AND GREEN CONSU | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $22,191.37 | 09/29/20 |
| 216 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $21,942.00 | 10/01/20 |
| 217 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $21,624.00 | 10/01/20 |
| 218 | WALTON AND GREEN CONSU | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $21,295.50 | 09/29/20 |
| 219 | SQ *JEREMIAH WRIGHT | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $20,738.92 | 10/07/20 |
| 220 | HENRY'S SOUL CAFE | CATERERS | $20,653.27 | 10/15/20 |
| 221 | CURTIS PROPERTY MANAGE | REAL ESTATE AGENTS AND MANAGERS-RENTALS | $20,000.00 | 10/08/20 |
| 222 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $19,398.00 | 09/30/20 |
| 223 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $19,398.00 | 09/30/20 |
| 224 | BAYNE | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $19,125.00 | 10/16/20 |
| 225 | WALTON AND GREEN CONSU | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $18,615.75 | 09/29/20 |
| 226 | ALLSTATE FLOORS OF DC | FLOOR COVERING STORES | $17,820.00 | 10/02/20 |
| 227 | SASHA BRUCE | ORGANIZATIONS CHARITABLE AND SOCIAL SERVICES | $17,789.03 | 10/26/20 |
| 228 | SQ *JEREMIAH WRIGHT | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $17,620.00 | 10/07/20 |
| 229 | SQ *JEREMIAH WRIGHT | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $17,512.38 | 10/07/20 |
| 230 | HENRY'S SOUL CAFE | CATERERS | $17,177.50 | 10/15/20 |
| 231 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $17,172.00 | 10/01/20 |
| 232 | J L TERRELL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $17,024.00 | 09/30/20 |
| 233 | SMART CITY NETWORKS | TELECOMMUNICATION EQUIPMENT INCL TELEPHONE SALES | $16,876.63 | 10/22/20 |
| 234 | SMART CITY NETWORKS | TELECOMMUNICATION EQUIPMENT INCL TELEPHONE SALES | $16,876.63 | 10/03/20 |
| 235 | SMART CITY NETWORKS | TELECOMMUNICATION EQUIPMENT INCL TELEPHONE SALES | $16,876.63 | 10/03/20 |
| 236 | SMART CITY NETWORKS | TELECOMMUNICATION EQUIPMENT INCL TELEPHONE SALES | $16,876.63 | 10/03/20 |
| 237 | J L TERRELL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $16,644.00 | 09/30/20 |
| 238 | TILDORA SYSTEMS LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $16,351.38 | 10/08/20 |
| 239 | TILDORA SYSTEMS LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $16,193.15 | 10/09/20 |
| 240 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $16,010.37 | 10/16/20 |
| 241 | J L TERRELL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $15,884.00 | 09/30/20 |
| 242 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $14,100.98 | 10/08/20 |
| 243 | CLEAN TEAM JANITORIAL | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $13,917.80 | 10/07/20 |
| 244 | ALBAN TRACTOR CO INC-2 | MOTOR VEHICLE SUPPLIES AND NEW PARTS | $13,903.04 | 10/08/20 |
| 245 | TILDORA SYSTEMS LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $13,656.63 | 10/08/20 |
| 246 | EXCEL COURIER INC | COURIER SVC-AIR + GROUND FREIGHT FORWARDERS | $13,299.63 | 10/19/20 |
| 247 | THE COLES GROUP LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $12,969.00 | 10/28/20 |
| 248 | ALLSTATE FLOORS OF DC | FLOOR COVERING STORES | $12,960.00 | 10/02/20 |
| 249 | SASHA BRUCE | ORGANIZATIONS CHARITABLE AND SOCIAL SERVICES | $12,583.06 | 10/28/20 |
| 250 | SQ *JEREMIAH WRIGHT | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $12,254.46 | 10/07/20 |
| 251 | ELECTRONIC IMAGING MAT | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $12,224.00 | 10/06/20 |
| 252 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $12,153.08 | 10/08/20 |
| 253 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $12,084.00 | 10/01/20 |
| 254 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $12,084.00 | 10/01/20 |
| 255 | WALTON AND GREEN CONSU | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $11,159.50 | 09/29/20 |
| 256 | WALTON AND GREEN CONSU | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $10,791.50 | 09/29/20 |
| 257 | WALTON AND GREEN CONSU | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $10,346.00 | 09/29/20 |
| 258 | MVS INC | COMPUTER MAIN.-REPAIR-SERVICES NOT ELSEWHERE CLASS | $10,292.00 | 10/22/20 |
| 259 | PFC ASSOCIATES | HEALTH PRACTITIONERS MEDICAL SRVCS-NOT ELSEWHERE | $9,987.50 | 10/19/20 |
| 260 | STANDARD OFFICE SUPPLY | COMMERCIAL EQUIPMENT NOT ELSEWHERE CLASSIFIED | $9,652.38 | 09/29/20 |
| 261 | IN *GOTTA GO NOW LLC | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $9,500.00 | 10/20/20 |
| 262 | IN *GOTTA GO NOW LLC | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $9,500.00 | 10/05/20 |
| 263 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $9,479.38 | 10/16/20 |
| 264 | SENSAPHONE | ELECTRICAL PARTS AND EQUIPMENT | $9,225.35 | 10/16/20 |
| 265 | IN *GOTTA GO NOW LLC | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $8,940.00 | 10/20/20 |
| 266 | IN *GOTTA GO NOW LLC | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $8,940.00 | 10/05/20 |
| 267 | SQ *AEROBODIES-AFC | HEALTH PRACTITIONERS MEDICAL SRVCS-NOT ELSEWHERE | $8,908.53 | 10/05/20 |
| 268 | SQ *AEROBODIES-AFC | HEALTH PRACTITIONERS MEDICAL SRVCS-NOT ELSEWHERE | $8,851.03 | 10/06/20 |
| 269 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $8,800.00 | 10/06/20 |
| 270 | TILDORA SYSTEMS LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $8,800.00 | 10/08/20 |
| 271 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $8,580.00 | 09/30/20 |
| 272 | TILDORA SYSTEMS LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $8,360.00 | 10/08/20 |
| 273 | TPM GROUP | CONSULTING MANAGEMENT AND PUBLIC RELATIONS SVCS | $8,095.00 | 10/06/20 |
| 274 | TOUCAN PRINTING & PROM | MISCELLANEOUS PUBLISHING AND PRINTING | $8,077.50 | 10/27/20 |
| 275 | SASHA BRUCE | ORGANIZATIONS CHARITABLE AND SOCIAL SERVICES | $7,810.92 | 10/09/20 |
| 276 | CLEAN TEAM JANITORIAL | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $7,744.74 | 10/07/20 |
| 277 | ZASK MEDICAL SUPPLY | HEALTH PRACTITIONERS MEDICAL SRVCS-NOT ELSEWHERE | $7,670.00 | 10/28/20 |
| 278 | IN *GOTTA GO NOW LLC | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $7,650.00 | 10/26/20 |
| 279 | SQ *AEROBODIES-AFC | HEALTH PRACTITIONERS MEDICAL SRVCS-NOT ELSEWHERE | $7,630.85 | 10/07/20 |
| 280 | UNTD RNTLS 180214 | EQUIPMENT RENTAL+LEASING SVS FURNTURE-TOOL RENTAL | $7,618.46 | 10/01/20 |
| 281 | OMEGA SUPPLY SERVICES | CONSTRUCTION MATERIALS NOT ELSEWHERE CLASSIFIED | $7,525.00 | 10/01/20 |
| 282 | IN *CAPITAL CONSTRUCTI | ROOFING AND SIDING SHEET METAL WORK CONTRACTORS | $7,505.00 | 10/20/20 |
| 283 | TOUCAN PRINTING & PROM | MISCELLANEOUS PUBLISHING AND PRINTING | $7,499.15 | 10/19/20 |
| 284 | HEAVEN BOUND CREMATION | FUNERAL SERVICE AND CREMATORIES | $7,480.00 | 09/30/20 |
| 285 | SQ *AEROBODIES-AFC | HEALTH PRACTITIONERS MEDICAL SRVCS-NOT ELSEWHERE | $7,404.47 | 10/07/20 |
| 286 | STERLING CLEANERS (IMP | DRY CLEANERS | $6,851.12 | 10/08/20 |
| 287 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $6,678.00 | 10/01/20 |
| 288 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $6,678.00 | 10/01/20 |
| 289 | SQ *THE FAMILY LAUNDRO | DRY CLEANERS | $6,394.00 | 10/28/20 |
| 290 | IN *GOTTA GO NOW LLC | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $6,300.00 | 10/20/20 |
| 291 | ZASK MEDICAL SUPPLY | HEALTH PRACTITIONERS MEDICAL SRVCS-NOT ELSEWHERE | $6,220.00 | 10/28/20 |
| 292 | PROTECTIVE BEDDING | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $6,085.60 | 10/15/20 |
| 293 | BIOQUELL INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $6,058.00 | 10/16/20 |
| 294 | SQ *THE FAMILY LAUNDRO | DRY CLEANERS | $6,026.00 | 09/30/20 |
| 295 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $5,882.76 | 10/28/20 |
| 296 | SQ *CAPITAL BUSINESS S | BOOKS PERIODICALS AND NEWSPAPERS | $5,835.98 | 09/30/20 |
| 297 | SQ *THE FAMILY LAUNDRO | DRY CLEANERS | $5,636.00 | 10/28/20 |
| 298 | BIOQUELL INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $5,610.00 | 10/16/20 |
| 299 | BIOQUELL INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $5,610.00 | 10/16/20 |
| 300 | BIOQUELL INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $5,610.00 | 10/16/20 |
| 301 | TFS*FISHERSCI-CRSSRSD | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $5,545.30 | 09/30/20 |
| 302 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $5,390.00 | 09/30/20 |
| 303 | IN *ENVIRONMENTAL MANA | UTLTS-ELCTRC GAS HEATING OIL SANITARY WATER | $5,386.50 | 10/20/20 |
| 304 | SQ *THE FAMILY LAUNDRO | DRY CLEANERS | $5,360.44 | 10/13/20 |
| 305 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $5,280.00 | 10/28/20 |
| 306 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $5,280.00 | 10/06/20 |
| 307 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $5,280.00 | 09/30/20 |
| 308 | BIOQUELL INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $5,278.00 | 10/16/20 |
| 309 | BIOQUELL INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $5,278.00 | 10/16/20 |
| 310 | SQ *THE FAMILY LAUNDRO | DRY CLEANERS | $5,276.00 | 10/13/20 |
| 311 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $5,229.12 | 10/20/20 |
| 312 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $5,216.80 | 10/13/20 |
| 313 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $5,216.80 | 10/13/20 |
| 314 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $5,216.80 | 10/13/20 |
| 315 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $5,216.80 | 10/12/20 |
| 316 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $5,216.80 | 10/12/20 |
| 317 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $5,216.80 | 10/12/20 |
| 318 | NATION RAMPS | EQUIPMENT RENTAL+LEASING SVS FURNTURE-TOOL RENTAL | $5,200.00 | 10/16/20 |
| 319 | SQ *THE FAMILY LAUNDRO | DRY CLEANERS | $5,178.00 | 10/13/20 |
| 320 | BIOQUELL INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $5,162.00 | 10/16/20 |
| 321 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $5,151.59 | 10/13/20 |
| 322 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $5,145.73 | 10/21/20 |
| 323 | BIOQUELL INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $4,999.00 | 10/16/20 |
| 324 | THE HAMILTON GROUP | STATIONERY-OFFICE SUPPLIES-PRINTING + WRITING PAP. | $4,998.50 | 10/05/20 |
| 325 | THE HAMILTON GROUP | STATIONERY-OFFICE SUPPLIES-PRINTING + WRITING PAP. | $4,826.49 | 10/05/20 |
| 326 | SQ *AEROBODIES-AFC | HEALTH PRACTITIONERS MEDICAL SRVCS-NOT ELSEWHERE | $4,786.96 | 10/05/20 |
| 327 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $4,695.12 | 10/13/20 |
| 328 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $4,695.12 | 10/13/20 |
| 329 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $4,695.12 | 10/12/20 |
| 330 | UNTD RNTLS 180214 | EQUIPMENT RENTAL+LEASING SVS FURNTURE-TOOL RENTAL | $4,588.28 | 10/16/20 |
| 331 | IN *ENVIRONMENTAL MANA | UTLTS-ELCTRC GAS HEATING OIL SANITARY WATER | $4,536.00 | 10/20/20 |
| 332 | ROBERTS OXYGEN CO BR 0 | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $4,508.09 | 10/05/20 |
| 333 | IN *GOTTA GO NOW LLC | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $4,500.00 | 10/20/20 |
| 334 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $4,499.49 | 10/12/20 |
| 335 | IN *GOTTA GO NOW LLC | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $4,320.00 | 10/01/20 |
| 336 | METROPOLITAN OFFICE PR | COMPUTERS COMPUTER PERIPHERAL EQUIPMENT SOFTWARE | $4,317.66 | 10/08/20 |
| 337 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $4,245.80 | 10/21/20 |
| 338 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $4,180.00 | 10/06/20 |
| 339 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $4,180.00 | 10/06/20 |
| 340 | SQ *AEROBODIES-AFC | HEALTH PRACTITIONERS MEDICAL SRVCS-NOT ELSEWHERE | $4,091.21 | 10/09/20 |
| 341 | ANDEAN CONSULTING SOLU | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $4,066.92 | 10/05/20 |
| 342 | UNTD RNTLS 180214 | EQUIPMENT RENTAL+LEASING SVS FURNTURE-TOOL RENTAL | $4,034.23 | 10/01/20 |
| 343 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $4,009.29 | 10/01/20 |
| 344 | TILDORA SYSTEMS LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $3,964.00 | 10/08/20 |
| 345 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $3,850.00 | 10/28/20 |
| 346 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $3,651.76 | 10/12/20 |
| 347 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $3,520.00 | 10/28/20 |
| 348 | SQ *CROWN CONSTRUCTION | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $3,490.00 | 10/15/20 |
| 349 | SQ *JEREMIAH WRIGHT | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $3,477.07 | 10/07/20 |
| 350 | MONARCH BROADCAST MESS | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $3,350.25 | 10/21/20 |
| 351 | TFS*FISHERSCI-CRSSHMD | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $3,311.57 | 09/30/20 |
| 352 | TILDORA SYSTEMS LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $3,220.00 | 10/08/20 |
| 353 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $3,190.00 | 10/28/20 |
| 354 | SQ *COMMUNITY CAFE EXP | CATERERS | $3,170.50 | 09/30/20 |
| 355 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $2,953.60 | 10/21/20 |
| 356 | BLUE BOY PRINTING CORP | MISCELLANEOUS PUBLISHING AND PRINTING | $2,850.00 | 10/22/20 |
| 357 | SENODA INC | MISCELLANEOUS PUBLISHING AND PRINTING | $2,830.00 | 10/09/20 |
| 358 | ATLANTIC LIFT TRUCK | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $2,680.00 | 10/20/20 |
| 359 | ATLANTIC LIFT TRUCK | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $2,680.00 | 10/20/20 |
| 360 | ATLANTIC LIFT TRUCK | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $2,680.00 | 10/20/20 |
| 361 | ENTERPRISE RENT-A-CAR | ENTERPRISE RENT-A-CAR | $2,598.50 | 10/19/20 |
| 362 | ENTERPRISE RENT-A-CAR | ENTERPRISE RENT-A-CAR | $2,591.00 | 10/27/20 |
| 363 | ENTERPRISE RENT-A-CAR | ENTERPRISE RENT-A-CAR | $2,591.00 | 10/27/20 |
| 364 | ENTERPRISE RENT-A-CAR | ENTERPRISE RENT-A-CAR | $2,591.00 | 10/27/20 |
| 365 | ENTERPRISE RENT-A-CAR | ENTERPRISE RENT-A-CAR | $2,591.00 | 10/26/20 |
| 366 | ENTERPRISE RENT-A-CAR | ENTERPRISE RENT-A-CAR | $2,591.00 | 10/26/20 |
| 367 | IN *ENVIRONMENTAL MANA | UTLTS-ELCTRC GAS HEATING OIL SANITARY WATER | $2,362.50 | 10/20/20 |
| 368 | WASH CYCLE LAUNDRY | CLEANING GARMENT AND LAUNDRY SERVICES | $2,329.59 | 10/15/20 |
| 369 | WASH CYCLE LAUNDRY | CLEANING GARMENT AND LAUNDRY SERVICES | $2,103.59 | 09/30/20 |
| 370 | ROBERTS OXYGEN CO BR 0 | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $2,099.10 | 09/30/20 |
| 371 | IN *PRECISION CAPITAL | STATIONERY-OFFICE SUPPLIES-PRINTING + WRITING PAP. | $2,098.20 | 10/23/20 |
| 372 | PUBLIC PERFORMANCE MAN | COMP PROGRAMING DATA PRCSNG INTGRTD SYS DSGN SRVS | $2,095.20 | 10/27/20 |
| 373 | IN *ENVIRONMENTAL MANA | UTLTS-ELCTRC GAS HEATING OIL SANITARY WATER | $2,067.19 | 10/06/20 |
| 374 | TFS*FISHER SCI ATL | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $2,011.92 | 10/06/20 |
| 375 | CAPITOL BRIDGE LLC | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $1,974.43 | 10/29/20 |
| 376 | WASH CYCLE LAUNDRY | CLEANING GARMENT AND LAUNDRY SERVICES | $1,857.59 | 10/15/20 |
| 377 | ZORO TOOLS INC | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $1,744.95 | 10/10/20 |
| 378 | ANDEAN CONSULTING SOLU | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $1,726.92 | 10/05/20 |
| 379 | G.L.P. INC | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $1,718.00 | 10/08/20 |
| 380 | DRI*PRINTING SERVICES | STATIONERY-OFFICE SUPPLIES-PRINTING + WRITING PAP. | $1,584.88 | 10/27/20 |
| 381 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $1,565.04 | 10/12/20 |
| 382 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $1,540.00 | 10/28/20 |
| 383 | SQ *DC GENERAL CONSTRU | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $1,504.00 | 10/09/20 |
| 384 | IN *SUPRETECH, INC. | COMP PROGRAMING DATA PRCSNG INTGRTD SYS DSGN SRVS | $1,421.00 | 10/08/20 |
| 385 | BLUEBAY OFFICE INC | OFFICE SCHOOL SUPPLY AND STATIONERY STORES | $1,419.34 | 10/01/20 |
| 386 | WASHINGTON HISPANIC | NEWS DEALERS AND NEWSSTANDS | $1,400.00 | 10/27/20 |
| 387 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $1,320.00 | 10/28/20 |
| 388 | MLK DELI | FAST FOOD RESTAURANTS | $1,300.00 | 10/15/20 |
| 389 | MLK DELI | FAST FOOD RESTAURANTS | $1,300.00 | 10/15/20 |
| 390 | MLK DELI | FAST FOOD RESTAURANTS | $1,300.00 | 10/15/20 |
| 391 | MLK DELI | FAST FOOD RESTAURANTS | $1,300.00 | 10/15/20 |
| 392 | MLK DELI | FAST FOOD RESTAURANTS | $1,300.00 | 10/15/20 |
| 393 | MLK DELI | FAST FOOD RESTAURANTS | $1,300.00 | 10/15/20 |
| 394 | MLK DELI | FAST FOOD RESTAURANTS | $1,300.00 | 10/15/20 |
| 395 | MLK DELI | FAST FOOD RESTAURANTS | $1,300.00 | 10/15/20 |
| 396 | WASHINGTON HISPANIC | NEWS DEALERS AND NEWSSTANDS | $1,249.00 | 10/16/20 |
| 397 | ENTERPRISE RENT-A-CAR | ENTERPRISE RENT-A-CAR | $1,212.00 | 10/16/20 |
| 398 | STICKER MULE | STATIONERY-OFFICE SUPPLIES-PRINTING + WRITING PAP. | $1,197.80 | 10/27/20 |
| 399 | UNITED RENTALS | EQUIPMENT RENTAL+LEASING SVS FURNTURE-TOOL RENTAL | $1,195.20 | 10/21/20 |
| 400 | NEXTGEN HEALTHCARE INF | COMPUTER SOFTWARE STORES | $1,137.50 | 09/30/20 |
| 401 | BESTBUYCOM806352972270 | ELECTRONIC SALES | $1,099.98 | 10/23/20 |
| 402 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $1,036.37 | 10/16/20 |
| 403 | MLK DELI | FAST FOOD RESTAURANTS | $1,000.00 | 09/30/20 |
| 404 | SQ *DC GENERAL CONSTRU | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $940.00 | 10/08/20 |
| 405 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $938.34 | 10/16/20 |
| 406 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $896.32 | 10/16/20 |
| 407 | ZORO TOOLS INC | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $872.48 | 10/13/20 |
| 408 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $868.31 | 10/16/20 |
| 409 | SQ *GNT GROUP LLC | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $826.94 | 09/30/20 |
| 410 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $763.27 | 10/16/20 |
| 411 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $703.44 | 10/02/20 |
| 412 | MLK DELI | FAST FOOD RESTAURANTS | $675.00 | 09/30/20 |
| 413 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $672.24 | 10/16/20 |
| 414 | TFS*FISHER SCI ATL | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $670.64 | 10/08/20 |
| 415 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $630.23 | 10/16/20 |
| 416 | TFS*FISHER SCI TMP | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $620.60 | 10/29/20 |
| 417 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $603.60 | 10/16/20 |
| 418 | UNTD RNTLS 180214 | EQUIPMENT RENTAL+LEASING SVS FURNTURE-TOOL RENTAL | $553.14 | 10/01/20 |
| 419 | ENTERPRISE RENT-A-CAR | ENTERPRISE RENT-A-CAR | $539.50 | 10/01/20 |
| 420 | TILDORA SYSTEMS LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $520.00 | 10/08/20 |
| 421 | APOLLO ICE INC | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $479.70 | 10/05/20 |
| 422 | APOLLO ICE INC | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $479.70 | 10/05/20 |
| 423 | UHS HARDWARE INC | HARDWARE EQUIPMENT AND SUPPLIES | $465.00 | 10/29/20 |
| 424 | BIOQUELL INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $448.00 | 10/16/20 |
| 425 | APOLLO ICE INC | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $442.80 | 10/05/20 |
| 426 | TIEMPOLATINO/PLANETA | COMPUTER SOFTWARE STORES | $435.00 | 10/23/20 |
| 427 | APOLLO ICE INC | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $405.90 | 10/05/20 |
| 428 | ZIPPY SHELL NOVA | PUBLIC WAREHOUSING-FARM REFRIG GOODS HHG STORAGE | $399.90 | 10/06/20 |
| 429 | ZIPPY SHELL NOVA | PUBLIC WAREHOUSING-FARM REFRIG GOODS HHG STORAGE | $399.90 | 10/05/20 |
| 430 | ZIPPY SHELL NOVA | PUBLIC WAREHOUSING-FARM REFRIG GOODS HHG STORAGE | $399.90 | 10/05/20 |
| 431 | ZIPPY SHELL NOVA | PUBLIC WAREHOUSING-FARM REFRIG GOODS HHG STORAGE | $399.90 | 10/05/20 |
| 432 | ZIPPY SHELL NOVA | PUBLIC WAREHOUSING-FARM REFRIG GOODS HHG STORAGE | $399.90 | 10/05/20 |
| 433 | ZIPPY SHELL NOVA | PUBLIC WAREHOUSING-FARM REFRIG GOODS HHG STORAGE | $399.90 | 10/05/20 |
| 434 | ZIPPY SHELL NOVA | PUBLIC WAREHOUSING-FARM REFRIG GOODS HHG STORAGE | $399.90 | 10/05/20 |
| 435 | ZIPPY SHELL NOVA | PUBLIC WAREHOUSING-FARM REFRIG GOODS HHG STORAGE | $399.90 | 10/05/20 |
| 436 | APOLLO ICE INC | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $356.70 | 10/05/20 |
| 437 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $345.36 | 10/16/20 |
| 438 | BIOQUELL INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $332.00 | 10/16/20 |
| 439 | APOLLO ICE INC | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $328.00 | 10/05/20 |
| 440 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $301.80 | 10/16/20 |
| 441 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $301.80 | 10/16/20 |
| 442 | APOLLO ICE INC | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $266.50 | 10/05/20 |
| 443 | TFS*FISHERSCI-CRSSHMD | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $248.24 | 09/30/20 |
| 444 | FASTSIGNS OF DC | COMMERCIAL ART GRAPHICS PHOTOGRAPHY | $230.65 | 10/07/20 |
| 445 | MSC | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $225.06 | 10/24/20 |
| 446 | TFS*FISHER SCI ATL | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $203.76 | 09/30/20 |
| 447 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $201.20 | 10/16/20 |
| 448 | TFS*FISHER SCI RAR | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $168.10 | 10/21/20 |
| 449 | TFS*FISHER SCI ATL | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $152.82 | 10/15/20 |
| 450 | TFS*FISHER SCI ATL | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $152.82 | 10/13/20 |
| 451 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $126.05 | 10/16/20 |
| 452 | TFS*FISHERSCI-CRSSHMD | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $124.12 | 09/30/20 |
| 453 | TFS*FISHERSCI-CRSSHMD | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $124.12 | 09/30/20 |
| 454 | IN *ENVIRONMENTAL MANA | UTLTS-ELCTRC GAS HEATING OIL SANITARY WATER | $119.44 | 10/19/20 |
| 455 | FSP*ALLIED TRAILERS SA | EQUIPMENT RENTAL+LEASING SVS FURNTURE-TOOL RENTAL | $115.00 | 10/07/20 |
| 456 | TFS*FISHER SCI ATL | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $101.88 | 10/08/20 |
| 457 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $100.60 | 10/16/20 |
| 458 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $100.60 | 10/16/20 |
| 459 | MES/WARREN FIRE/LAWMEN | DURABLE GOODS NOT ELSEWHERE CLASSIFIED | $100.00 | 10/08/20 |
| 460 | METROPOLITAN OFFICE PR | COMPUTERS COMPUTER PERIPHERAL EQUIPMENT SOFTWARE | $94.76 | 10/13/20 |
| 461 | FSP*ALLIED TRAILERS SA | EQUIPMENT RENTAL+LEASING SVS FURNTURE-TOOL RENTAL | $92.00 | 10/09/20 |
| 462 | FSP*ALLIED TRAILERS SA | EQUIPMENT RENTAL+LEASING SVS FURNTURE-TOOL RENTAL | $92.00 | 10/09/20 |
| 463 | TFS*FISHERSCI-CRSSHMD | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $50.43 | 09/30/20 |
| 464 | TFS*FISHER SCI ATL | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $33.96 | 10/15/20 |
| 465 | FRAUD REBILL | Applications - Excludes Games | $29.16 | 10/13/20 |
| 466 | FRAUD CREDIT | Applications - Excludes Games | -$1.00 | 10/10/20 |
| 467 | TFS*FISHER SCI CHU | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | -$5.28 | 10/24/20 |
| 468 | TFS*FISHER SCI CHU | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | -$7.04 | 10/24/20 |
| 469 | TFS*FISHER SCI CHU | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | -$28.16 | 10/24/20 |
| 470 | CHECKPEOPLE*8002672122 | Applications - Excludes Games | -$29.16 | 10/09/20 |
| 471 | FRAUD CREDIT | Applications - Excludes Games | -$29.16 | 10/10/20 |
| 472 | TFS*FISHER SCI CHU | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | -$38.90 | 10/24/20 |
| 473 | TFS*FISHER SCI CHU | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | -$97.40 | 10/24/20 |
| 474 | TFS*FISHER SCI CHU | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | -$103.56 | 10/24/20 |
| 475 | TFS*FISHER SCI CHU | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | -$155.34 | 10/24/20 |
| 476 | TFS*FISHER SCI CHU | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | -$194.14 | 10/24/20 |
| 477 | TFS*FISHER SCI CHU | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | -$228.40 | 10/24/20 |
| 478 | WASHINGTON HISPANIC | NEWS DEALERS AND NEWSSTANDS | -$1,400.00 | 10/28/20 |
| 479 | | ENTERPRISE RENT-A-CAR | | |