| Vendor Name | Amount |
| 1 | WEST VIRGINIA PAVING | $38,350,775.00 |
| 2 | CARGILL FEEDMGMTSYSTEM | $11,256,944.00 |
| 3 | GUTTMAN OIL | $9,645,664.00 |
| 4 | GREER LIMESTONE | $8,586,549.00 |
| 5 | HARRIS OIL COMPANY INC | $7,860,804.00 |
| 6 | OFFICEMAX MANUAL | $7,638,648.00 |
| 7 | JF ALLEN COMPANY | $5,665,978.00 |
| 8 | US FOODSERVICE 8E | $5,253,236.00 |
| 9 | DMI DELL SM BUS | $5,102,256.00 |
| 10 | NORTH AMERICAN SALT CO | $4,733,284.00 |
| 11 | MMM SW OHIO DIST OFFICE 4 | $4,274,442.00 |
| 12 | SOIL NAIL LAUNCHER INC | $4,163,215.00 |
| 13 | AMERICAN ASPHALT | $3,613,295.00 |
| 14 | R.T. ROGERS OIL CO., I | $3,586,053.00 |
| 15 | CAMDEN MATERIALS | $3,574,164.00 |
| 16 | BPC BULK PLANT-KINGWOOD | $3,346,542.00 |
| 17 | ASPHALT MATERIALS, INC | $3,164,116.00 |
| 18 | WW GRAINGER | $2,870,114.00 |
| 19 | SHELLY AND SANDS | $2,726,430.00 |
| 20 | TMC-MEDELLINJAIRO RODRIGU | $2,659,684.00 |
| 21 | GREENBRIER EXCAVATING | $2,658,144.00 |
| 22 | BAYLISS & RAMEY INC | $2,426,975.00 |
| 23 | TRI-STATE PETROLEUM | $2,424,138.00 |
| 24 | WENDLINGS FOODSERVICE | $2,402,531.00 |
| 25 | BRANNON OIL CO. | $2,317,830.00 |
| 26 | MEADOWS STONE & PAVING IN | $2,300,515.00 |
| 27 | LIBERTY DISTRIBUTORS, | $2,291,721.00 |
| 28 | BOXLEY AGGREGATES-MILL PT | $2,057,602.00 |
| 29 | BELT PAVING INC. | $2,012,932.00 |
| 30 | JEFFERSON ASPHALT01 OF 01 | $1,923,085.00 |
| 31 | RC RICOH CORP | $1,895,840.00 |
| 32 | GORDON FOOD SERVICE INC | $1,840,935.00 |
| 33 | LOWES #02800 | $1,822,096.00 |
| 34 | POUNDING MILL QUARRY | $1,820,462.00 |
| 35 | CINTAS J67 | $1,781,914.00 |
| 36 | OFFICE DEPOT #5910 | $1,680,255.00 |
| 37 | ATTM 999831817NBI | $1,636,504.00 |
| 38 | WEST VIRGINIA TRACTOR | $1,590,947.00 |
| 39 | R.B.S. INC. | $1,558,548.00 |
| 40 | SEOUL RENAISSANCE HOTEL | $1,481,700.00 |
| 41 | ASPHALT SALES W VIRG | $1,307,515.00 |
| 42 | LUSHER TRUCKING CO INC | $1,304,624.00 |
| 43 | FAIRFAX MATERIALS, INC | $1,264,170.00 |
| 44 | AMAZON.COM | $1,231,966.00 |
| 45 | KOMAX LLC | $1,225,721.00 |
| 46 | CDW GOVERNMENT | $1,215,014.00 |
| 47 | FISHERSCI VHC 05120001 | $1,211,475.00 |
| 48 | U.S. FOODSERVICE/SSC | $1,152,635.00 |
| 49 | MID ATLANTIC SALT LLC | $1,118,605.00 |
| 50 | WM SUPERCENTER SE2 | $1,099,943.00 |
| 51 | HP SERVICES | $1,086,920.00 |
| 52 | ENTERPRISE RENT-A-CAR | $1,085,910.00 |
| 53 | SPECIALTY GROUPS INC. | $1,036,218.00 |
| 54 | UNISOURCE-SOUTHEAST | $1,014,091.00 |
| 55 | APPLE STORE #R161 | $1,013,177.00 |
| 56 | GULF SOUTH MEDICAL SUPPLY | $1,009,389.00 |
| 57 | WINANS SERVICES | $995,968.00 |
| 58 | MO TRIM INC | $994,258.00 |
| 59 | SYSCO FOOD SERVICES OF VI | $984,142.00 |
| 60 | CAPITOL BUS. INTERIORS | $958,779.00 |
| 61 | MORTON SALT | $955,708.00 |
| 62 | MIDDLETOWN TRACTOR SALES | $952,963.00 |
| 63 | NEW ENTERPRISE STONE AND | $942,974.00 |
| 64 | WM EZPAY | $925,035.00 |
| 65 | APPALACHIAN TI86400256 | $889,530.00 |
| 66 | 3MUNITE 2494180 | $878,272.00 |
| 67 | MANSFIELD OIL LRG TKT | $858,081.00 |
| 68 | DELTA AIR 0068695284425 | $853,207.00 |
| 69 | ACE TRUCK EQUIPMENT CO | $777,224.00 |
| 70 | HAMMAKER EAST LTD. | $770,195.00 |
| 71 | MATTHEWS LUBRICANTS,INC | $767,471.00 |
| 72 | FLINT TRADING, INC. | $750,854.00 |
| 73 | COCA COLA REFRESHMENTS | $749,167.00 |
| 74 | SUDDENLINK-NAT'L SITE | $745,572.00 |
| 75 | BUSINESS TECHNOLOGY CENTE | $743,261.00 |
| 76 | STAPLS9217231628000 | $723,984.00 |
| 77 | VALLEY INC | $716,830.00 |
| 78 | KLUG BROS INC 1 | $708,673.00 |
| 79 | LESLIE EQUIPMENT CO | $686,020.00 |
| 80 | POMEROY COMPUTER | $683,277.00 |
| 81 | BLACKTOP INDUSTRIES & EQU | $676,004.00 |
| 82 | P & W EXCAVATING INC | $660,443.00 |
| 83 | WWE SUMMERSVILLE NO 6 | $653,470.00 |
| 84 | AIRGAS MID AMERICA | $652,263.00 |
| 85 | MORGANTOWN PRINTING&BI | $650,563.00 |
| 86 | XEROX SUPPLY TEXAS | $646,842.00 |
| 87 | HEASTER HART LLC 01 OF 01 | $628,051.00 |
| 88 | STATE ELECTRIC SUPPLY CO. | $624,386.00 |
| 89 | FAIRPLAIN TRACTOR SALES | $621,657.00 |
| 90 | ADS, INC. - LONDON | $611,105.00 |
| 91 | PEWAG,INC. | $601,732.00 |
| 92 | UNITED AIR 9162108779469 | $595,469.00 |
| 93 | FNL FIBERNET, LLC | $593,915.00 |
| 94 | MOUNTAIN AGREGATES 2 | $578,768.00 |
| 95 | CENTRAL CHARTERS/TOURS | $575,536.00 |
| 96 | MCGRAW-HILL E-COMMERCE | $559,692.00 |
| 97 | CARL KELLY PLANT #23 | $556,550.00 |
| 98 | LANE ENTERPRISES INC | $548,914.00 |
| 99 | LAUREL AGGREGATES INC | $539,024.00 |
| 100 | SBPH SA | $507,130.00 |