| THE CALIFORNIA STATE UNIVERSITY | ||||
| PFA NO. 019186 | ||||
| Attachment - AD NOAT 02-26 | ||||
| 6/26/02 | ||||
| CAMPUS | PA# | INV# | INV DATE | AMOUNT |
| Bakersfield | 51010743 | 10244 | 4/14/02 | 230.00 |
| Bakersfield | 51010744 | 10255 | 5/21/02 | 223.64 |
| Bakersfield | 51010733 | 10260 | 5/28/02 | 317.20 |
| Bakersfield | 51010152 | 10247 | 5/15/02 | 1,523.50 |
| Bakersfield | 51010764 | 10254 | 5/21/02 | 129.35 |
| $2,423.69 | ||||
| Dominguez Hills | 51010436 | 16966 | 5/8/02 | $700.00 |
| Fresno | 51010492 | 44453 | 5/17/02 | 151.95 |
| Fresno | 51010094 | 44548 | 5/28/02 | 555.28 |
| Fresno | 51010401 | 44546 | 5/28/02 | 205.58 |
| Fresno | 51010094 | 44547 | 5/28/02 | 407.22 |
| Fresno | 51010464 | 44313 | 4/30/02 | 1,420.00 |
| Fresno | 51010464 | 44545 | 5/28/02 | 366.24 |
| Fresno | 51010568 | 44454 | 5/17/02 | 300.80 |
| Fresno | 51010572 | 44451 | 5/17/02 | 450.00 |
| Fresno | 51010570 | 44452 | 5/17/02 | 475.00 |
| Fresno | 51010573 | 44455 | 5/17/02 | 445.68 |
| $4,777.75 | ||||
| Fullerton | 51011081 | 488 | 5/20/02 | 465.46 |
| Fullerton | 51010344 | 488 | 5/20/02 | 163.02 |
| $628.48 | ||||
| Humboldt | 51010727 | 74164 | 5/29/02 | 438.84 |
| Humboldt | 51010724 | 74165 | 5/29/02 | 583.30 |
| Humboldt | 51010103 | 74168 | 5/29/02 | 198.90 |
| Humboldt | 51010103 | 74168 | 5/29/02 | 200.90 |
| Humboldt | 51010725 | 74169 | 5/29/02 | 639.00 |
| Humboldt | 51010103 | 74166 | 5/29/02 | 365.90 |
| Humboldt | 51010100 | 74137 | 5/22/02 | 601.90 |
| Humboldt | 51010100 | 74136 | 5/22/02 | 330.00 |
| Humboldt | 51010100 | 73926 | 5/22/02 | 296.00 |
| $3,654.74 | ||||
| Long Beach | 51010120 | 569568 | 5/23/02 | 303.58 |
| Long Beach | 51010124 | 569555 | 5/14/02 | 12.42 |
| Long Beach | 51010120 | 469414 | 4/26/02 | 152.30 |
| Long Beach | 51010773 | 569554 | 5/14/02 | 13.11 |
| Long Beach | 51010704 | 569557 | 5/14/02 | 562.00 |
| Long Beach | 51010701 | 569570 | 5/23/02 | 415.40 |
| Long Beach | 51010699 | 569558 | 5/14/02 | 476.06 |
| Long Beach | 51010703 | 569559 | 6/13/02 | 468.68 |
| Long Beach | 51010702 | 469409 | 4/26/02 | 470.05 |
| $2,873.60 | ||||
| Los Angeles | 51010110 | 20007308 | 5/31/02 | 383.22 |
| Los Angeles | 51010542 | 20007312 | 5/31/02 | 511.30 |
| Los Angeles | 51010544 | 20007313 | 5/31/02 | 131.50 |
| Los Angeles | 51010545 | 20007311 | 5/31/02 | 306.20 |
| Los Angeles | 51010539 | 20007315 | 5/31/02 | 443.30 |
| Los Angeles | 51010543 | 20007314 | 5/31/02 | 527.25 |
| Los Angeles | 51010540 | 20007316 | 5/31/02 | 507.55 |
| Los Angeles | 51010541 | 20007317 | 5/31/02 | 440.00 |
| Los Angeles | 51010116 | 20007307 | 5/31/02 | 1,997.70 |
| $5,248.02 | ||||
| Pomona | 51010548 | CHN01431 | 6/3/02 | 174.44 |
| Pomona | 51010476 | CHN01377 | 5/10/02 | 29.67 |
| Pomona | 51010515 | CHN01380 | 5/10/02 | 45.56 |
| Pomona | 51010657 | CHN01433 | 6/3/02 | 390.30 |
| Pomona | 51010656 | CHN01434 | 6/3/02 | 459.04 |
| Pomona | 51010663 | CHN01432 | 6/3/02 | 284.50 |
| Pomona | 51010432 | CHN01375 | 5/10/02 | 287.55 |
| Pomona | 51010080 | CHN01383 | 5/10/02 | 142.00 |
| Pomona | 51010083 | CHN01376 | 5/10/02 | 317.50 |
| Pomona | 51010429 | CHN01378 | 5/10/02 | 84.36 |
| Pomona | 51010466 | CHN01379 | 5/10/02 | 182.61 |
| Pomona | 51010345 | CHN01382 | 5/10/02 | 194.06 |
| $2,591.59 | ||||
| Sacramento | 51010517 | 249226 | 5/21/02 | 200.00 |
| Sacramento | 51010084 | 249224 | 5/21/02 | 460.46 |
| Sacramento | 51010440 | 248597 | 4/9/02 | 369.30 |
| Sacramento | 51010341 | 249225 | 5/21/02 | 336.00 |
| $1,365.76 | ||||
| San Bernardino | 51010412 | A2000544 | 5/28/02 | 130.40 |
| San Bernardino | 51010301 | A2000523 | 4/25/02 | 172.00 |
| San Bernardino | 51010355 | A2000522 | 4/25/02 | 657.52 |
| $959.92 | ||||
| San Francisco | 51010441 | 2105119 | 5/3/02 | 400.00 |
| San Francisco | 51010592 | 2118000 | 5/30/02 | 352.34 |
| San Francisco | 51010591 | 2118003 | 5/30/02 | 374.34 |
| San Francisco | 51010762 | 2110692 | 5/15/02 | 336.50 |
| San Francisco | 51010593 | 2117997 | 5/30/02 | 352.34 |
| San Francisco | 51010526 | 2105120 | 5/3/02 | 388.34 |
| San Francisco | 51010118 | 2112097 | 5/17/02 | 748.67 |
| San Francisco | 51010123 | 2112091 | 5/17/02 | 310.76 |
| San Francisco | 51010108 | 2110856 | 5/16/02 | 576.49 |
| San Francisco | 2117992 | 5/30/02 | 351.54 | |
| San Francisco | 21118019 | 5/30/02 | 381.54 | |
| $4,572.86 | ||||
| San Jose | 51010087 | 120713 | 6/3/02 | 546.26 |
| San Jose | 51010087 | 120714 | 4/19/02 | 336.00 |
| San Jose | 51010087 | 120710 | 4/19/02 | 86.55 |
| San Jose | 51010087 | 120715 | 4/19/02 | 307.55 |
| San Jose | 51010087 | 120709 | 4/19/02 | 496.03 |
| San Jose | 51010087 | 120708 | 4/19/02 | 82.55 |
| $1,854.94 | ||||
| San Luis Obispo | 51010377 | 90422 | 5/2/02 | 275.46 |
| San Luis Obispo | 51010789 | 90543 | 6/5/02 | 314.84 |
| San Luis Obispo | 51010683 | 90533 | 6/5/02 | 306.80 |
| San Luis Obispo | 51010680 | 90538 | 6/5/02 | 308.80 |
| San Luis Obispo | 51010685 | 90545 | 6/5/01 | 347.80 |
| San Luis Obispo | 51010688 | 90541 | 6/5/02 | 416.00 |
| San Luis Obispo | 51010684 | 90537 | 6/5/02 | 458.90 |
| San Luis Obispo | 51010788 | 90420 | 6/15/02 | 153.00 |
| San Luis Obispo | 51010869 | 90539 | 6/5/02 | 312.60 |
| San Luis Obispo | 51010452 | 90531 | 6/5/02 | 500.22 |
| $3,394.42 | ||||
| San Marcos | 51010091 | 5.101E+10 | 5/28/02 | 336.66 |
| San Marcos | 51010346 | 5.101E+10 | 5/15/02 | 69.00 |
| San Marcos | 51010518 | 5.101E+10 | 5/24/02 | 521.20 |
| San Marcos | 51010518 | 5.101E+09 | 5/24/02 | 500.00 |
| $1,426.86 | ||||
| Sonoma | 51010603 | BR7494 | 5/24/02 | 400.00 |
| Sonoma | 51010830 | BR7493 | 5/24/02 | 354.25 |
| Sonoma | 51010086 | BR7460 | 5/20/02 | 399.50 |
| Sonoma | 51010086 | BR7459 | 5/20/02 | 42.00 |
| Sonoma | 51010612 | BR7495 | 5/24/02 | 163.00 |
| Sonoma | 51010758 | BR7432 | 5/9/02 | 484.50 |
| $1,843.25 | ||||
| Stanislaus | 51010558 | S0157498 | 5/31/02 | 71.05 |
| Stanislaus | 51010872 | S0157500 | 5/31/02 | 301.91 |
| Stanislaus | 51010873 | S0157499 | 5/31/02 | 314.80 |
| Stanislaus | 51010528 | S0157340 | 5/21/02 | 324.96 |
| Stanislaus | 51010097 | S0157497 | 5/31/02 | 609.75 |
| Stanislaus | 51010104 | S0157496 | 5/31/02 | 210.30 |
| Stanislaus | 51010460 | S0157338 | 5/21/02 | 371.54 |
| Stanislaus | 51010347 | S0157347 | 5/21/02 | 410.14 |
| $2,614.45 | ||||
| Stanislaus | 51010104 | S0136058 | 012302 | 619.36 |
| Stanislaus | 51010104 | S0136061 | 012302 | 79.73 |
| Stanislaus | 51010104 | S0136060 | 012302 | 79.73 |
| Stanislaus | 51010104 | S0136059 | 012302 | 646.94 |
| Stanislaus | 51010148 | S0135642 | 121901 | 328.30 |
| $1,754.06 | ||||
| TOTAL | $40,930.33 | |||