| Contract# | PO Number | Vendor Name | LSDBE Status | Invoice Number | Contract Payment $ | Payment Date |
| | PO564771 | DISTRICT VETERANS CONTRACTING, | | 142-03 | $124,200.00 | 10/10/2017 |
| | PO563709 | MCN BUILD, INC. | | 14-WATKINS ES | $4,989,874.29 | 10/10/2017 |
| | PO559351 | BROUGHTON CONSTRUCTION | | 4-DH | $114,935.00 | 10/10/2017 |
| | PO567813 | WKM SOLUTIONS LLC | | WKM2017152 | $117,137.20 | 10/10/2017 |
| | PO559307 | COAKLEY & WILLIAMS CONST. | | 16-PAYNE ES | $30,243.37 | 10/10/2017 |
| | PO558407 | PROTIVITI GOVERNMENT SERVICES, | | INV-17949 | $15,457.50 | 10/10/2017 |
| | PO558407 | PROTIVITI GOVERNMENT SERVICES, | | INV-17948 | $15,435.90 | 10/10/2017 |
| | PO558407 | PROTIVITI GOVERNMENT SERVICES, | | INV-17947A | $8,255.73 | 10/10/2017 |
| | PO544925 | LIGHTBOX/ BLUEFIN PARTNER | | 80039-01 | $25,080.00 | 10/10/2017 |
| | PO569193 | WKM SOLUTIONS LLC | | WKM2017164 | $46,882.71 | 10/10/2017 |
| | | | | Total: | $614,450,022.34 | |