AD NOAT 01-33 - Attachment

The California State University

PFA 019005

CAMPUS

PA#

INV#

INV DATE

AMOUNT

Bakersfield

51000500

09898

071201

370.25

Bakersfield

51000706

09900

071601

358.00

Bakersfield

51000780

09875

062501

196.43

Bakersfield

51000796

09876

062501

250.00

$1,174.68

Chico

51000089

003024

061301

1,031.83

Chico

51000527

003020

061301

437.50

Chico

51000606

003023

061301

224.50

Chico

51000617

003025

061301

486.70

$2,180.53

Dominguez Hills

51000086

16622

062501

133.33

Dominguez Hills

51000086

16610

062501

508.55

Dominguez Hills

51000087

16622

062501

160.05

Dominguez Hills

51000132

16621

062501

13.02

$814.95

Fresno

51000084

41963

063001

653.02

Fresno

51000798

41764

062101

302.60

Fresno

51000812

41766

062101

214.12

Fresno

51000813

41767

062101

101.12

Fresno

51000838

41866

062701

310.88

Fresno

51000829

41867

062701

138.34

Fresno

51000826

41868

062701

166.50

Fresno

51000836

41869

062701

278.00

Fresno

51000084

42008

063001

290.64

Fresno

51000084

42009

063001

200.01

Fresno

51000085

42026

063001

364.32

Fresno

51000148

42027

063001

409.53

Fresno

51000148

42028

063001

430.91

$3,859.99

Fullerton

51000082

03765

061401

328.84

Fullerton

51000082

03765

061401

269.72

Fullerton

51000083

02952

081700

62.00

Fullerton

$660.56

Hayward

51000800

53673

062001

304.00

Hayward

51000633

53708

070901

117.99

$421.99

Humboldt

51000077

71788

062001

675.82

Humboldt

51000077

71787

062001

191.00

Humboldt

51000668

71780

062001

15.00

Humboldt

51000833

71789

062001

651.00

Humboldt

51000744

71895

072501

256.06

Humboldt

51000750

71703

061301

500.00

$2,288.88

Long Beach

51000140

67894

061901

10.35

Long Beach

51000140

67895

061901

280.65

Long Beach

51000140

67892

061901

67.62

Long Beach

51000140

67893

061901

72.45

Long Beach

51000394

67889

061901

873.34

Long Beach

51000721

67891

061901

131.60

Long Beach

51990281

65603

052401

283.10

$1,719.11

Los Angeles

51000408

20004686

061801

950.00

$950.00

Maritime Academy

51000072

5654

072501

1,498.47

$1,498.47

Monterey Bay

51000070

20333

070601

1,134.32

Monterey Bay

51000070

20334

070601

1,713.97

Monterey Bay

51000071

20333

070601

1,742.60

Monterey Bay

51000189

20338

070601

1,865.08

Monterey Bay

51000608

20331

070601

606.35

Monterey Bay

51000650

20329

070601

393.46

Monterey Bay

51000650

20330

070601

362.50

$7,818.28

Northridge

51000067

11524

061501

2,312.64

Northridge

51000068

11656

062601

17.98

Northridge

51000068

11709

063001

781.55

Northridge

51000068

11633

062201

326.43

Northridge

51000719

11591

061901

113.00

Northridge

51000743

11592

061901

95.00

Northridge

51000754

11588

061901

294.50

Northridge

51000755

11589

061901

425.56

Northridge

51000769

11590

061901

106.90

Northridge

51000781

11710

063001

151.00

Northridge

51000811

11655

062601

691.31

$5,315.87

Pomona

51000688

CHN*00894

062501

124.01

Pomona

51000689

CHN*00893

062501

30.50

Pomona

51000714

CHN*00892

062501

41.40

Pomona

51000835

CHN*00917

070301

308.08

Pomona

51000855

CHN*00910

062701

375.00

$878.99

Sacramento

51000062

0245809

063001

276.26

Sacramento

51000062

0245810

063001

170.52

Sacramento

51000062

0245812

063001

770.07

Sacramento

51000062

0245815

063001

86.80

Sacramento

51000064

0245413

061101

575.98

Sacramento

51000064

0245805

063001

144.30

Sacramento

51000064

0245806

063001

354.63

Sacramento

51000064

0245807

063001

188.64

Sacramento

51000064

0245808

063001

367.64

Sacramento

51000064

0245811

063001

344.82

Sacramento

51000064

0245814

063001

411.55

Sacramento

51000064

0245776

063001

2,386.41

Sacramento

51000590

0245798

063001

154.50

Sacramento

51000665

0245797

063001

87.90

Sacramento

51000741

0245764

063001

202.50

Sacramento

51000741

0245796

063001

90.80

Sacramento

51000808

0245800

063001

172.75

$6,786.07

San Diego

51000106

1745167

061901

430.83

San Diego

51000108

1748428

062501

298.45

San Diego

51000108

1745156

061901

173.45

San Diego

51000464

1745418

062001

189.50

San Diego

51000745

1754634

070201

306.21

$1,398.44

San Francisco

51000103

01859788

062601

191.52

San Francisco

51000103

01859784

062601

362.87

San Francisco

51000104

01859779

062601

48.36

San Francisco

51000104

01851024

061201

24.58

San Francisco

51000105

01859784

062601

107.23

San Francisco

51000105

01859779

062601

59.32

San Francisco

51000105

01859785

062601

476.50

San Francisco

51000105

01851062

061201

597.50

San Francisco

51000105

01849679

061101

214.80

San Francisco

51000766

01863785

071101

202.35

San Francisco

51000809

01851024

061201

444.92

San Francisco

51000817

01851317

061201

248.50

San Francisco

51000845

01863779

071101

66.92

San Francisco

51000846

01863781

071101

135.00

San Francisco

51000847

01863783

071101

135.00

$3,315.37

San Jose

51000102

119753

072401

104.19

San Jose

51000212

118679

110800

236.00

San Jose

51000770

*119564

061401

278.00

*Paid available bal.

San Jose

51000774

119565

061401

278.50

San Jose

51000102

119620

062701

388.54

San Jose

51000102

119621

062801

694.12

San Jose

51000101

119622

062701

340.03

San Jose

51000101

119623

062701

284.30

San Jose

51000101

119624

062701

713.39

San Jose

51000101

119625

062701

560.53

San Jose

51000101

119665

062701

600.86

San Jose

51000101

119666

062701

536.55

San Jose

51000101

119667

062701

559.27

San Jose

51000101

119668

062701

96.17

San Jose

51000101

119669

062701

91.79

San Jose

51000101

119670

062701

1,005.00

San Jose

51000101

119671

062701

335.46

San Jose

51000100

119672

062701

149.45

San Jose

51000101

119672

062701

75.33

San Jose

51000100

119673

062701

137.75

San Jose

51000511

*119715

062801

420.17

*Reduced by the Dept

San Jose

51000212

119716

062801

277.00

San Jose

51000102

119717

062801

809.11

San Jose

51000102

119718

062801

271.49

San Jose

51000102

119719

062801

807.53

San Jose

51000102

119752

072401

868.72

San Jose

51000102

119754

072401

361.14

San Jose

51000102

119755

072401

103.16

San Jose

51000102

119756

072401

270.54

San Jose

51000102

119757

072401

779.27

$12,433.36

San Luis Obispo

51000098

900011

061201

643.74

San Luis Obispo

51000099

900011

061201

19.41

San Luis Obispo

51000099

900015

061201

468.15

San Luis Obispo

51000486

90003

071301

111.12

San Luis Obispo

51000696

90005

071301

313.51

San Luis Obispo

51000697

90009

071301

437.50

San Luis Obispo

51000794

90004

071301

196.30

San Luis Obispo

51000824

90008

071301

385.76

San Luis Obispo

51000824

90006

071301

380.76

$2,956.25

San Marcos

51000344

51000344-247

062601

42.78

San Marcos

51000562

51000562-246

062601

269.92

San Marcos

51000725

51000725-245

062601

107.29

San Marcos

51000746

51000746-248

062601

279.46

San Marcos

51000777

51000777-244

061301

74.18

San Marcos

51000778

51000096-243

061101

83.20

$856.83

Sonoma

51000409

BR6404

061501

25.00

Sonoma

51000566

BR6478

062801

424.26

Sonoma

51000716

BR6408

061501

274.00

Sonoma

51000717

BR6410

061501

247.28

Sonoma

51000757

BR6430

062201

71.30

$1,041.84

Stanislaus

51000091

S0096798

062901

883.94

Stanislaus

51000092

S0096797

062901

629.44

Stanislaus

51000779

S0096795

062901

49.68

Stanislaus

51000782

S0096796

062901

364.43

$1,927.49