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