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| AD NOAT 01-45 - Attachment |
| THE CALIFORNIA STATE UNIVERSITY |
| PFA NO. 019028 |
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| Campus |
PA No. |
Inv Number |
Inv
Date |
Amount |
| Chico |
51000089 |
002022 |
081101 |
655.60 |
| Chico |
51000088 |
002022 |
081101 |
280.85 |
| Chico |
51000164 |
002025 |
081101 |
1,025.54 |
| Chico |
51000506 |
002019 |
081101 |
524.40 |
| Chico |
51000600 |
002024 |
081101 |
562.01 |
| Chico |
51000630 |
002030 |
081101 |
414.00 |
| Chico |
51000673 |
002028 |
081101 |
440.52 |
| Chico |
51000674 |
002027 |
081101 |
315.51 |
| Chico |
51000771 |
002029 |
081101 |
335.40 |
| Chico |
51000818 |
002020 |
081101 |
325.50 |
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$4,879.33 |
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| Fresno |
51000148 |
42323 |
083101 |
542.45 |
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$542.45 |
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| Fullerton |
51000081 |
00012 |
073101 |
470.10 |
| Fullerton |
51000081 |
00012 |
073101 |
20.70 |
| Fullerton |
51000082 |
00012 |
073101 |
73.30 |
| Fullerton |
51000082 |
00012 |
073101 |
144.81 |
| Fullerton |
51000082 |
00012 |
073101 |
251.30 |
| Fullerton |
51000083 |
00012 |
073101 |
62.10 |
| Fullerton |
51000144 |
00012 |
073101 |
2,019.18 |
| Fullerton |
51000211 |
00012 |
073101 |
37.20 |
| Fullerton |
51000294 |
00012 |
073101 |
41.40 |
| Fullerton |
51000300 |
00012 |
073101 |
41.40 |
| Fullerton |
51000438 |
00012 |
073101 |
290.20 |
| Fullerton |
51000446 |
00012 |
073101 |
173.25 |
| Fullerton |
51000453 |
00012 |
073101 |
190.75 |
| Fullerton |
51000515 |
00012 |
073101 |
19.67 |
| Fullerton |
51000585 |
00012 |
073101 |
27.60 |
| Fullerton |
51000679 |
00068 |
081501 |
145.00 |
| Fullerton |
51000703 |
00012 |
073101 |
27.65 |
| Fullerton |
51000704 |
00012 |
073101 |
158.50 |
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$4,194.11 |
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| Hayward |
51000724 |
53707 |
070901 |
247.00 |
| Hayward |
51000149 |
53854 |
082801 |
354.84 |
| Hayward |
51000149 |
83855 |
082801 |
322.47 |
| Hayward |
51000149 |
53861 |
082801 |
232.02 |
| Hayward |
51000149 |
53860 |
082801 |
298.17 |
| Hayward |
51000149 |
53856 |
082801 |
220.02 |
| Hayward |
51000149 |
53858 |
082801 |
281.26 |
| Hayward |
51000149 |
53857 |
082801 |
298.67 |
| Hayward |
51000149 |
53859 |
082801 |
228.02 |
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$2,482.47 |
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| Humboldt |
51000844 |
71896 |
072501 |
208.50 |
| Humboldt |
51000844 |
72023 |
081601 |
15.00 |
| Humboldt |
51000850 |
72050 |
082901 |
692.21 |
| Humboldt |
51000850 |
72049 |
082901 |
627.55 |
| Humboldt |
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$1,543.26 |
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| Long Beach |
51990281 |
09-65603 |
082201 |
283.10 |
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$283.10 |
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| Chancellor's Office |
INVOICE |
990452 |
063000 |
-1,738.16 |
| Los Angeles |
51000073 |
20005113 |
073101 |
901.14 |
| Los Angeles |
51000074 |
20005114 |
073101 |
520.92 |
| Los Angeles |
51000366 |
20005121 |
073101 |
300.00 |
| Los Angeles |
51000448 |
20005119 |
073101 |
266.00 |
| Los Angeles |
51000495 |
20005120 |
073101 |
58.88 |
| Los Angeles |
51000683 |
20005116 |
073101 |
147.06 |
| Los Angeles |
51000684 |
20005117 |
073101 |
151.61 |
| Los Angeles |
51000731 |
20005118 |
073101 |
14.28 |
| Los Angeles |
51000787 |
20005115 |
073101 |
552.37 |
| Los Angeles |
51000848 |
20005094 |
073101 |
253.50 |
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$1,427.60 |
| Maritime Academy |
51000146 |
5734 |
082001 |
628.33 |
| Maritime Academy |
51000852 |
5725 |
081001 |
*10500.00 |
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*paid available balance |
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$11,128.33 |
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| Monterey Bay |
51000160 |
20328 |
070601 |
441.34 |
| Monterey Bay |
51990749 |
20332 |
070601 |
178.00 |
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619.34 |
| Northridge |
51000147 |
11857 |
080601 |
1,804.02 |
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$1,804.02 |
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| Sacramento |
51000815 |
0246046 |
081401 |
381.45 |
| Sacramento |
51000820 |
0245799 |
063001 |
335.20 |
| Sacramento |
51000064 |
0246058 |
081401 |
72.73 |
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$789.38 |
| San Bernardino |
51000109 |
A2000343 |
082201 |
2,375.08 |
| San Bernardino |
51000109 |
A2000344 |
082901 |
104.51 |
| San Bernardino |
51000110 |
A2000340 |
082101 |
1,508.81 |
| San Bernardino |
51000110 |
A2000342 |
082201 |
49.68 |
| San Bernardino |
51000386 |
A2000339 |
082101 |
290.00 |
| San Bernardino |
51000406 |
A2000338 |
082101 |
250.00 |
| San Bernardino |
51000491 |
A2000347 |
082901 |
208.08 |
| San Bernardino |
51000599 |
A2000348 |
082901 |
51.06 |
| San Bernardino |
51000607 |
A2000346 |
082901 |
60.00 |
| San Bernardino |
51000628 |
A2000341 |
082101 |
180.00 |
| San Bernardino |
51000666 |
A2000345 |
082901 |
48.30 |
| San Bernardino |
51000692 |
A2000349 |
082901 |
127.96 |
| San Bernardino |
51000753 |
A2000336 |
082101 |
219.56 |
| San Bernardino |
51010113 |
A2000344 |
082901 |
1,306.65 |
| San Bernardino |
51000709 |
A2000351 |
082901 |
272.17 |
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$7,051.86 |
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| San Diego |
51000472 |
1815127 |
0801701 |
63.24 |
| San Diego |
51000565 |
1815124 |
081701 |
785.87 |
| San Diego |
51000707 |
1815114 |
081701 |
295.34 |
| San Diego |
51000715 |
1815107 |
0801701 |
70.38 |
| San Diego |
51000745 |
1754634 |
070201 |
54.00 |
| San Diego |
51000773 |
1815120 |
081701 |
149.06 |
| San Diego |
51000791 |
1836162 |
082701 |
451.00 |
| San Diego |
51000816 |
1815116 |
0801701 |
79.02 |
| San Diego |
51010161 |
1551368 |
011801 |
309.87 |
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$2,257.78 |
| San Francisco |
51000105 |
01898050 |
081001 |
235.54 |
| San Francisco |
51000106 |
01898050 |
081001 |
22.06 |
| San Francisco |
51000841 |
01916984 |
082301 |
381.22 |
| San Francisco |
51010067 |
01930148 |
090601 |
112.13 |
| San Francisco |
51010158 |
01939537 |
091801 |
526.08 |
| San Francisco |
51010037 |
01930154 |
090601 |
136.97 |
| San Francisco |
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$1,414.00 |
| San Luis Obispo |
51010125 |
90007 |
071301 |
501.22 |
| San Luis Obispo |
51000784 |
90002 |
071301 |
87.64 |
| San Luis Obispo |
51000789 |
900010 |
071301 |
500.00 |
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$1,088.86 |
| Stanislaus |
51000092 |
S0097056 |
080901 |
530.91 |
| Stanislaus |
51000830 |
S0097055 |
090801 |
384.85 |
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$915.76 |
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