THE CALIFORNIA STATE UNIVERSITY
AD NOAT 01-16 - Attachment
PFA #009126

 Campus

PA No

Inv Number

Inv Date

Amounts

Bakersfield

51000414

09769

022301

202.90

Bakersfield

51000470

09807

031901

271.80

Bakersfield

51000090

09800

031201

650.08

Bakersfield

51000090

09820

032901

460.33

Bakersfield

51000483

09819

032901

116.99

Bakersfield

51000584

09808

031901

123.50

Bakersfield

51000591

09819

032901

116.99

$1,942.59

Chico

51000038

002724

032701

161.20

Chico

51000164

002722

032701

672.74

$833.94

Fresno

51000528

41040

033101

328.35

Fresno

51000538

41038

033101

361.82

Fresno

51000539

41036

033101

582.34

Fresno

51000540

41034

033101

489.16

Fresno

51000541

41039

033101

504.91

Fresno

51000548

41037

033101

197.50

Fresno

51000317

40926

031901

175.45

Fresno

51000570

41033

033101

742.45

Fresno

51000570

41032

033101

770.23

Fresno

51000297

40927

031901

549.50

$4,701.71

Fullerton

51000418

03552

031301

483.30

Fullerton

51000419

03552

031301

500.00

Fullerton

51000404

03621

041101

291.40

Fullerton

51000390

03552

031301

179.85

Fullerton

51000080

03552

031301

82.80

Fullerton

51000080

03552

033101

358.80

Fullerton

51000082

03552

031301

281.30

Fullerton

51000369

03458

021201

127.00

Fullerton

51000369

03552

031301

89.30

$2,393.75

Hayward

51000569

53335

040601

234.00

Hayward

51000523

53232

032101

127.50

Hayward

51000524

53231

032101

112.98

Hayward

51000549

53230

032101

257.50

Hayward

51000549

53229

032101

245.50

Hayward

51000512

53334

040601

168.50

Hayward

51000079

53298

032701

617.39

Hayward

51000079

53299

032701

945.39

$2,708.76

Humboldt

51000530

70863

032101

433.75

Humboldt

51000396

70663

021401

15.00

Humboldt

51000421

70661

022401

390.00

Humboldt

51000474

70866

032101

112.86

Humboldt

51000475

70868

032101

633.71

Humboldt

51000571

70865

032101

677.16

Humboldt

51000573

70864

032101

250.00

Humboldt

51000077

70862

032101

503.90

Humboldt

51000077

70867

032101

487.40

Humboldt

51000247

70919

032701

865.00

Humboldt

51000247

70733

030901

524.00

Humboldt

51000595

70918

032701

250.00

Humboldt

51000596

70920

032101

340.00

$5,482.78

Long Beach

51990281

03-67130

031401

153.00

Long Beach

51000460

03-66968

031301

900.00

Long Beach

51000075

03-66974

031301

12.24

Long Beach

51000075

03-66973

031301

456.61

Long Beach

51000140

03-66971

031301

28.52

$1,550.37

Los Angeles

51990824

20003861

032301

948.15

Los Angeles

51990877

20003862

032301

71.30

Los Angeles

51990032

2000402

012601

162.31

$1,181.76

Maritime Academy

51000146

5535

032901

197.53

Maritime Academy

51000072

5472

032101

2,271.26

Maritime Academy

51000072

5505

031501

341.53

Maritime Academy

51000072

5508

031501

140.65

$2,950.97

Monterey Bay

51000070

20211

030701

604.19

$604.19

Northridge

51000299

10811

032901

256.20

Northridge

51000067

10812

32901

125.50

$381.70

Pomona

51000065

CHN*00690

032301

272.00

$272.00

Sacramento

51000064

0244508

031201

687.08

Sacramento

51000482

0244741

041001

250.00

$937.08

San Bernardino

51000193

A2000323

040901

45.88

San Bermardino

51000109

A2000313

032901

511.40

San Bernardino

51000109

A2000314

032901

678.70

San Bernardino

51000109

A2000315

032901

*320.89

*Paid available bal. only

San Bernardino

51000110

A2000316

032901

44.64

$1,605.51

San Diego

51000363

1670051

040401

454.00

San Diego

51000426

1670502

040401

552.53

San Diego

51000295

1670038

040401

241.30

San Diego

51000296

1670042

040401

291.30

San Diego

51000106

1670072

040401

525.90

San Diego

51000108

1669973

040401

698.70

San Diego

51000432

1670061

040401

519.90

San Diego

51000159

1670082

040401

350.00

$3,633.63

San Francisco

51000380

01800302

032101

222.93

San Francisco

51000427

01800306

032101

378.62

San Francisco

51000401

01753729

012201

263.00

San Francisco

51000545

01800309

032101

501.74

San Francisco

51000477

01806547

040501

455.50

San Francisco

51000468

01804241

032901

325.00

San Francisco

51000103

01802473

032301

257.71

San Francisco

51000104

51000104

032901

225.73

San Francisco

51000104

01802473

032301

206.06

San Francisco

51000480

01806548

040501

287.73

$3,124.02

San Jose

51000554

119313

040901

324.63

San Jose

51000100

119188

030901

15.00

San Jose

51000101

119187

030901

123.50

San Jose

51000101

118997

020201

*1294.91

*Reduced by Dept.(Academic Senate)

$1,758.04

San Luis Obispo

51000513

90003

041001

155.00

San Luis Obispo

51000118

90007

041001

94.00

San Luis Obispo

51000097

90032

031301

591.40

San Luis Obispo

51000097

90003

031301

576.50

San Luis Obispo

51000098

90008

031301

260.44

San Luis Obispo

51000099

90009

031301

530.08

San Luis Obispo

51000587

90002

041001

228.50

San Luis Obispo

51000589

90009

041001

230.50

San Luis Obispo

51000533

90001

041001

396.10

$3,062.52

Stanislaus

51000516

S0091112

032201

322.58

Stanislaus

51000092

S0091113

032201

467.12

Stanislaus

51000091

S0091114

032201

93.65

Stanislaus

51000092

S0091115

032201

466.80

Stanislaus

51000092

S0091116

032201

393.86

$1,744.01