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|
Campus |
PA# |
Inv # |
Inv Date |
Amount |
|
Bakersfield |
|
09444 |
03/13/00 |
77.26 |
|
Bakersfield |
|
09581 |
06/30/00 |
230.06 |
|
Bakersfield |
|
09580 |
06/30/00 |
312.86 |
|
Bakersfield |
|
09554 |
06/26/00 |
347.53 |
|
Bakersfield |
|
09574 |
06/30/00 |
199.00 |
|
Bakersfield |
|
09573 |
06/30/00 |
199.00 |
|
Bakersfield |
|
09555 |
06/26/00 |
276.43 |
|
Bakersfield |
|
09582 |
06/30/00 |
339.55 |
|
Bakersfield |
|
09583 |
06/30/00 |
251.42 |
|
Bakersfield |
|
09512 |
05/18/00 |
84.00 |
|
Bakersfield |
|
09584 |
06/30/00 |
124.00 |
|
Bakersfield |
|
9532 |
05/31/00 |
93.00 |
|
Bakersfield |
|
9556 |
06/26/00 |
127.80 |
|
Bakersfield |
|
09575 |
06/30/00 |
600.00 |
|
|
|
|
|
$3,261.91 |
|
|
|
|
|
|
|
Chico |
|
001673 |
06/01/00 |
222.50 |
|
Chico |
|
001675 |
06/01/00 |
290.50 |
|
Chico |
|
001774 |
06/17/00 |
1,404.53 |
|
Chico |
|
001775 |
06/17/00 |
285.77 |
|
Chico |
|
001776 |
06/17/00 |
1,347.61 |
|
Chico |
|
001777 |
06/17/00 |
1,384.41 |
|
Chico |
|
001778 |
06/17/00 |
257.00 |
|
Chico |
|
001779 |
06/17/00 |
317.50 |
|
Chico |
|
001781 |
06/17/00 |
306.50 |
|
Chico |
|
001782 |
06/17/00 |
607.97 |
|
Chico |
|
001874 |
06/28/00 |
396.69 |
|
Chico |
|
001875 |
06/28/00 |
500.00 |
|
Chico |
|
001876 |
06/28/00 |
204.97 |
|
Chico |
|
001877 |
06/28/00 |
359.69 |
|
Chico |
|
001878 |
06/28/00 |
448.00 |
|
Chico |
|
001780 |
06/17/00 |
326.00 |
|
Chico |
|
001676 |
06/01/00 |
475.00 |
|
Chico |
|
001677 |
06/01/00 |
341.50 |
|
|
|
|
|
$9,476.14 |
|
|
|
|
|
|
|
Dominguez Hills |
|
16059 |
06/27/00 |
101.95 |
|
Dominguez Hills |
|
16061 |
06/27/00 |
104.02 |
|
Dominguez Hills |
|
16062 |
06/27/00 |
88.90 |
|
Dominguez Hills |
|
16064 |
06/27/00 |
97.65 |
|
Dominguez Hills |
|
16065 |
06/27/00 |
404.91 |
|
Dominguez Hills |
|
16067 |
06/27/00 |
304.90 |
|
Dominguez Hills |
|
16068 |
06/27/00 |
228.00 |
|
Dominguez Hills |
|
16122 |
06/30/00 |
258.20 |
|
Dominguez Hills |
|
16060 |
06/27/00 |
1,233.68 |
|
|
|
|
|
$2,822.21 |
|
|
|
|
|
|
|
Fresno |
|
38614 |
05/23/00 |
232.00 |
|
Fresno |
|
38615 |
05/23/00 |
303.00 |
|
Fresno |
|
38616 |
05/23/00 |
149.33 |
|
Fresno |
|
38607 |
05/22/00 |
114.08 |
|
Fresno |
|
38606 |
05/22/00 |
197.10 |
|
Fresno |
|
38605 |
05/22/00 |
200.00 |
|
Fresno |
|
38608 |
05/22/00 |
261.91 |
|
Fresno |
|
38609 |
05/22/00 |
300.00 |
|
Fresno |
|
38584 |
05/19/00 |
574.28 |
|
Fresno |
|
38886 |
06/14/00 |
232.00 |
|
Fresno |
|
38889 |
06/14/00 |
962.14 |
|
Fresno |
|
38915 |
06/23/00 |
284.00 |
|
Fresno |
|
39002 |
06/29/00 |
245.00 |
|
Fresno |
|
38501 |
05/11/00 |
129.23 |
|
Fresno |
|
38502 |
05/11/00 |
300.00 |
|
Fresno |
|
38503 |
05/11/00 |
312.00 |
|
Fresno |
|
38505 |
05/11/00 |
284.00 |
|
Fresno |
|
38507 |
05/11/00 |
304.00 |
|
Fresno |
|
38621 |
05/24/00 |
540.00 |
|
Fresno |
|
38885 |
06/14/00 |
199.00 |
|
Fresno |
|
38887 |
06/14/00 |
294.18 |
|
Fresno |
|
38914 |
06/23/00 |
180.95 |
|
Fresno |
|
39124 |
06/30/00 |
303.68 |
|
Fresno |
|
39125 |
06/30/00 |
158.80 |
|
Fresno |
|
39126 |
06/30/00 |
337.00 |
|
Fresno |
|
38506 |
05/11/00 |
135.78 |
|
Fresno |
|
38586 |
05/19/00 |
200.00 |
|
Fresno |
|
38585 |
06/02/01 |
280.00 |
|
Fresno |
|
38622 |
05/24/00 |
261.00 |
|
Fresno |
|
38625 |
05/24/00 |
400.00 |
|
Fresno |
|
38913 |
06/23/00 |
167.50 |
|
Fresno |
|
39123 |
06/30/00 |
146.08 |
|
|
|
|
|
$8,988.04 |
|
|
|
|
|
|
|
Fullerton |
|
01923 |
11/05/99 |
151.00 |
|
|
|
|
|
$151.00 |
|
|
|
|
|
|
|
Hayward |
|
51331 |
12/08/99 |
153.65 |
|
Hayward |
|
51512 |
01/31/00 |
328.86 |
|
Hayward |
|
52011 |
05/23/00 |
181.00 |
|
Hayward |
|
52125 |
06/06/00 |
1,522.59 |
|
Hayward |
|
52324 |
06/28/00 |
205.00 |
|
Hayward |
|
52325 |
06/28/00 |
410.00 |
|
Hayward |
|
52390 |
06/30/00 |
235.00 |
|
Hayward |
|
52391 |
07/06/00 |
194.90 |
|
Hayward |
|
52393 |
07/11/00 |
199.00 |
|
Hayward |
|
52394 |
07/11/00 |
199.00 |
|
Hayward |
|
51981 |
05/12/00 |
299.00 |
|
Hayward |
|
52302 |
06/23/00 |
202.41 |
|
Hayward |
|
52402 |
07/24/00 |
252.00 |
|
|
|
|
|
$4,382.41 |
|
|
|
|
|
|
|
Humboldt |
|
68992 |
06/07/00 |
583.00 |
|
Humboldt |
|
68993 |
06/07/00 |
15.00 |
|
Humboldt |
|
68994 |
06/07/00 |
15.00 |
|
Humboldt |
|
69141 |
06/21/00 |
455.00 |
|
Humboldt |
|
69171 |
06/27/00 |
74.80 |
|
Humboldt |
|
687999 |
05/19/00 |
441.00 |
|
Humboldt |
|
68999 |
06/07/00 |
15.00 |
|
|
|
|
|
$1,598.80 |
|
|
|
|
|
|
|
Long Beach |
|
64642 |
02/14/01 |
283.10 |
|
|
|
|
|
$283.10 |
|
|
|
|
|
|
|
Los Angeles |
|
20000408 |
01/26/00 |
235.00 |
|
Los Angeles |
|
20001884 |
06/19/00 |
31.64 |
|
Los Angeles |
|
20000157 |
12/13/99 |
387.80 |
|
Los Angeles |
|
20000158 |
12/13/99 |
235.00 |
|
Los Angeles |
|
20000160 |
12/13/99 |
606.97 |
|
Los Angeles |
|
20000161 |
12/13/99 |
235.00 |
|
Los Angeles |
|
20000162 |
12/13/99 |
444.00 |
|
Los Angeles |
|
20000163 |
12/23/99 |
235.00 |
|
Los Angeles |
|
20000169 |
12/13/99 |
235.00 |
|
Los Angeles |
|
20001872 |
06/19/00 |
449.34 |
|
Los Angeles |
|
20001874 |
06/19/00 |
470.56 |
|
Los Angeles |
|
20001875 |
06/19/00 |
211.00 |
|
Los Angeles |
|
20001876 |
06/19/00 |
1,301.70 |
|
Los Angeles |
|
20001877 |
06/19/00 |
230.86 |
|
Los Angeles |
|
20001885 |
06/19/00 |
380.00 |
|
Los Angeles |
|
20001887 |
06/19/00 |
250.00 |
|
Los Angeles |
|
20001889 |
06/19/00 |
74.40 |
|
Los Angeles |
|
20001883 |
06/19/00 |
110.74 |
|
Los Angeles |
|
20001879 |
06/19/00 |
94.20 |
|
Los Angeles |
|
20001881 |
06/19/00 |
94.00 |
|
Los Angeles |
|
20001880 |
06/19/00 |
102.26 |
|
Los Angeles |
|
20001886 |
06/19/00 |
116.20 |
|
Los Angeles |
|
20001878 |
06/19/00 |
32.24 |
|
Los Angeles |
|
20001890 |
06/19/00 |
290.08 |
|
|
|
|
|
$6,852.99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Monterey Bay |
|
99328 |
06/13/00 |
52.16 |
|
Monterey Bay |
|
99331 |
06/13/00 |
49.41 |
|
Monterey Bay |
|
99363 |
07/06/00 |
205.22 |
|
Monterey Bay |
|
99365 |
06/30/00 |
324.00 |
|
Monterey Bay |
|
99366 |
06/30/00 |
105.50 |
|
Monterey Bay |
|
99200 |
06/30/00 |
316.00 |
|
Monterey Bay |
|
99330 |
06/13/00 |
446.54 |
|
Monterey Bay |
|
99327 |
06/13/00 |
554.98 |
|
|
|
|
|
$2,053.81 |
|
|
|
|
|
|
|
Northridge |
|
88744 |
06/08/00 |
59.02 |
|
Northridge |
|
88745 |
06/08/00 |
79.36 |
|
Northridge |
|
88746 |
06/08/00 |
343.09 |
|
Northridge |
|
88920 |
06/27/00 |
199.00 |
|
Northridge |
|
88921 |
06/27/00 |
515.21 |
|
Northridge |
|
88751 |
06/08/00 |
117.02 |
|
Northridge |
|
88747 |
06/08/00 |
110.31 |
|
Northridge |
|
88748 |
06/08/00 |
24.72 |
|
Northridge |
|
88749 |
06/08/00 |
104.48 |
|
Northridge |
|
88750 |
06/08/00 |
142.74 |
|
Northridge |
|
88753 |
06/08/00 |
205.12 |
|
Northridge |
|
88919 |
06/27/00 |
42.10 |
|
|
|
|
|
$1,942.17 |
|
|
|
|
|
|
|
Pomona |
|
CHN*82337 |
06/19/00 |
47.32 |
|
Pomona |
|
CHN*82174 |
06/05/00 |
148.90 |
|
Pomona |
|
CHN*82175 |
06/05/00 |
24.80 |
|
Pomona |
|
CHN*82338 |
06/19/00 |
18.60 |
|
|
|
|
|
$239.62 |
|
|
|
|
|
|
|
Sacramento |
|
0241906 |
06/13/00 |
30.00 |
|
Sacramento |
|
0241906 |
06/13/00 |
760.71 |
|
Sacramento |
|
0241906 |
06/13/00 |
885.41 |
|
Sacramento |
|
0242179 |
06/30/00 |
1,350.00 |
|
Sacramento |
|
0241426 |
05/11/00 |
244.00 |
|
Sacramento |
|
0240503 |
01/11/00 |
238.00 |
|
Sacramento |
|
0242179 |
06/30/00 |
239.90 |
|
Sacramento |
|
0242179 |
06/30/00 |
447.00 |
|
Sacramento |
|
0241426 |
05/11/00 |
333.00 |
|
Sacramento |
|
0241426 |
05/11/00 |
230.00 |
|
Sacramento |
|
0240503 |
01/11/00 |
106.00 |
|
|
|
|
|
$4,864.02 |
|
|
|
|
|
|
|
San Bernardino |
|
A2000076 |
03/17/00 |
254.00 |
|
San Bernardino |
|
A2000141 |
05/31/00 |
153.00 |
|
San Bernardino |
|
A2000142 |
05/31/00 |
153.00 |
|
San Bernardino |
|
A2000179 |
06/30/00 |
43.40 |
|
|
|
|
|
$603.40 |
|
|
|
|
|
|
|
San Diego |
|
1259115 |
05/10/00 |
162.40 |
|
San Diego |
|
1259130 |
05/10/00 |
184.00 |
|
San Diego |
|
1259120 |
05/10/00 |
152.70 |
|
San Diego |
|
1283730 |
06/05/00 |
156.20 |
|
San Diego |
|
1259124 |
05/10/00 |
175.00 |
|
San Diego |
|
1259107 |
05/10/00 |
175.00 |
|
|
|
|
|
$1,005.30 |
|
|
|
|
|
|
|
San Francisco |
|
01578298 |
06/21/00 |
400.00 |
|
San Francisco |
|
01576493 |
06/16/00 |
389.82 |
|
San Francisco |
|
01573354 |
06/08/00 |
202.27 |
|
San Francisco |
|
01576086 |
06/15/00 |
250.00 |
|
San Francisco |
|
01578290 |
09/12/01 |
190.93 |
|
San Francisco |
|
01578449 |
06/22/00 |
250.65 |
|
San Francisco |
|
01578449 |
06/22/00 |
220.86 |
|
San Francisco |
|
01578449 |
06/22/00 |
176.05 |
|
San Francisco |
|
01578292 |
06/21/00 |
249.00 |
|
San Francisco |
|
01554074 |
05/05/00 |
187.39 |
|
San Francisco |
|
01554069 |
05/05/00 |
290.61 |
|
San Francisco |
|
1575000 |
06/13/00 |
254.45 |
|
San Francisco |
|
1578296 |
06/21/00 |
231.38 |
|
San Francisco |
|
1575013 |
06/13/00 |
283.12 |
|
San Francisco |
|
1573358 |
06/08/00 |
215.75 |
|
San Francisco |
|
1578456 |
09/13/01 |
294.50 |
|
San Francisco |
|
01570655 |
06/02/00 |
1,950.99 |
|
San Francisco |
|
01579555 |
06/23/00 |
752.00 |
|
|
|
|
|
$6,789.77 |
|
|
|
|
|
|
|
San Jose |
|
117815 |
05/12/00 |
351.46 |
|
San Jose |
|
117838 |
05/15/00 |
277.19 |
|
San Jose |
|
117839 |
05/15/00 |
161.00 |
|
San Jose |
|
117876 |
05/24/00 |
131.00 |
|
San Jose |
|
118076 |
06/29/00 |
143.00 |
|
San Jose |
|
117814 |
05/12/00 |
157.25 |
|
San Jose |
|
117850 |
05/17/00 |
40.32 |
|
San Jose |
|
117851 |
05/17/00 |
522.23 |
|
|
|
|
|
$1,783.45 |
|
|
|
|
|
|
|
San Luis Obispo |
|
22846 |
05/23/00 |
120.90 |
|
San Luis Obispo |
|
22781 |
04/21/00 |
241.00 |
|
San Luis Obispo |
|
22781 |
04/21/00 |
241.00 |
|
San Luis Obispo |
|
22781 |
04/21/00 |
241.00 |
|
San Luis Obispo |
|
22850 |
05/23/00 |
272.82 |
|
San Luis Obispo |
|
22845 |
05/23/00 |
259.04 |
|
|
|
|
|
$1,375.76 |
|
|
|
|
|
|
|
San Marcos |
|
51990207 |
05/24/00 |
210.00 |
|
San Marcos |
|
51990545-209 |
05/24/00 |
79.00 |
|
San Marcos |
|
51990548-210 |
05/24/00 |
142.40 |
|
San Marcos |
|
51990550-212 |
05/24/00 |
165.00 |
|
|
|
|
|
$596.40 |
|
|
|
|
|
|
|
Sonoma |
|
BR5148 |
05/26/00 |
802.24 |
|
Sonoma |
|
BR5250 |
06/19/00 |
345.63 |
|
Sonoma |
|
BR5266 |
06/28/00 |
485.00 |
|
Sonoma |
|
BR5101 |
05/15/00 |
325.70 |
|
Sonoma |
|
BR5265 |
06/28/00 |
114.00 |
|
Sonoma |
|
BR5248 |
06/15/00 |
79.00 |
|
Sonoma |
|
BR5251 |
06/19/00 |
279.00 |
|
|
|
|
|
$2,430.57 |
|
|
|
|
|
|
|
Stanislaus |
|
S0078195 |
06/26/00 |
194.64 |
|
Stanislaus |
|
S0062869 |
09/28/99 |
620.00 |
|
Stanislaus |
|
S0073673 |
06/15/00 |
324.12 |
|
Stanislaus |
|
S0078121 |
06/13/00 |
381.20 |
|
Stanislaus |
|
S0078122 |
06/13/00 |
409.74 |
|
|
|
|
|
$1,929.70 |