THE CALIFORNIA STATE UNIVERSITY
PFA NO. 019194
Attachment - AD NOAT 02-31
 
CAMPUS PA# INV# INV DATE AMOUNT
Bakersfield 51010102 10206 04/26/02 353.86
Bakersfield 51010102 10287 06/10/02 75.70
Bakersfield 51010559 10301 06/20/02 322.40
Bakersfield 51010310 10302 06/20/02 94.16
Bakersfield 51010102 10310 06/26/02 1,136.96
Bakersfield 51010707 10280 06/10/02 380.47
Bakersfield 51010706 10281 06/10/02 293.80
Bakersfield 51010711 10282 06/10/02 339.82
Bakersfield 51010705 10283 06/10/02 477.00
Bakersfield 51010708 10284 06/10/02 353.61
Bakersfield 51010709 10285 06/10/02 488.00
Bakersfield 51010710 10286 06/10/02 488.00
$4,803.78
Chico 51010127 AP01 04/02/02 2,018.87
Chico 51010320 AP02 04/02/02 613.77
Chico 51010121 AP03 04/02/02 2,708.27
Chico 51010425 AP09 04/09/02 63.00
Chico 51010469 AP09 04/09/02 538.66
Chico 51010194 AP10 04/09/02 1,017.00
Chico 51010356 AP11 04/09/02 380.67
Chico 51010732 J38 06/28/02 283.80
Chico 51010765 J39 06/28/02 398.00
Chico 51010495 J42 06/28/02 283.80
Chico 51010327 J43 06/28/02 1,000.00
Chico 51010255 J44 06/28/02 182.11
Chico 51010497 J45 06/28/02 283.80
Chico 51010498 J46 06/28/02 429.39
Chico 51010540 J47 06/28/02 179.80
Chico 51010767 J49 06/28/02 374.83
Chico 51010433 J51 06/28/02 258.94
Chico 51010494 J52 06/28/02 283.80
Chico 51010499 J53 06/28/02 283.80
Chico 51010493 J54 06/28/02 293.60
Chico 51010799 J56 06/28/02 273.45
Chico 51010525 J57 06/28/02 444.65
Chico 51010806 J58 06/28/02 320.00
Chico 51010121 J59 06/28/02 36.90
Chico 51010255 J59 06/28/02 71.02
Chico 51010320 J59 06/28/02 1,451.51
Chico 51010766 J60 06/28/02 452.00
Chico 51010127 J61 06/28/02 1,940.12
Chico 51010255 J61 06/28/02 10.50
Chico 51010445 J61 06/28/02 284.73
Chico 51010939 J55 06/28/02 593.50
Chico 51010445 J62 06/28/02 1,915.27
Chico 51010121 J63 06/28/02 1,320.41
$20,989.97
Dominguez Hills 51010650 17037 05/31/02 394.16
Dominguez Hills 51010745 17066 06/24/02 24.20
Dominguez Hills 51010649 17067 06/24/02 481.00
Dominguez Hills 51010651 17067 06/24/02 464.25
Dominguez Hills 51010117 17069 06/24/02 387.68
Dominguez Hills 51010652 17070 06/24/02 433.30
$2,184.59
Fresno 51010094 44811 06/18/02 391.86
Fresno 51010109 44811 06/18/02 94.27
Fresno 51010109 44824 06/24/02 93.15
Fresno 51010109 44825 06/24/02 537.64
Fresno 51010109 44826 06/24/02 688.14
Fresno 51010109 44827 06/24/02 336.01
Fresno 51010109 44828 06/24/02 537.14
Fresno 51010109 44829 06/24/02 387.14
Fresno 51010401 45037 06/30/02 307.00
Fresno 51010109 45038 06/30/02 187.53
Fresno 51010401 45038 06/30/02 25.96
Fresno 51010861 44632 05/31/02 125.00
Fresno 51010771 44710 06/12/02 443.84
Fresno 51010571 44812 06/18/02 338.30
Fresno 51010567 44831 06/24/02 450.00
Fresno 51010655 44858 06/30/02 304.00
Fresno 51010796 45024 06/30/02 1,304.61
Fresno 51010109 45131 07/26/02 209.16
Fresno 51010599 44859 06/30/02 344.49
Fresno 51010600 44857 06/30/02 101.80
$7,207.04
Fullerton 51010235 488 05/20/02 40.70
Fullerton 51010092 00521 06/17/02 183.24
Fullerton 51010092 00521 06/17/02 296.98
Fullerton 51010114 00521 06/17/02 842.76
Fullerton 51010728 00521 06/17/02 689.37
Fullerton 51010748 00521 06/17/02 134.70
Fullerton 51010751 00521 06/17/02 502.55
Fullerton 51010754 00521 06/17/02 484.65
Fullerton 51010755 00521 06/17/02 453.30
Fullerton 51010088 00584 08/07/02 124.20
Fullerton 51010092 00584 08/07/02 99.50
Fullerton 51010114 00584 08/07/02 25.96
Fullerton 51010328 00584 08/07/02 119.00
Fullerton 51010328 00584 08/07/02 119.00
Fullerton 51010328 00584 08/07/02 109.00
Fullerton 51010728 00584 08/07/02 96.32
Fullerton 51010728 00584 08/07/02 458.38
Fullerton 51010728 00584 08/07/02 14.50
Fullerton 51010737 00584 08/07/02 10.35
Fullerton 51010746 00584 08/07/02 36.14
Fullerton 51010748 00584 08/07/02 405.30
Fullerton 51010749 00584 08/07/02 471.00
Fullerton 51010750 00584 08/07/02 493.00
Fullerton 51010752 00584 08/07/02 494.00
Fullerton 51010753 00584 08/07/02 438.00
Fullerton 51010754 00584 08/07/02 15.35
Fullerton 51010769 00584 08/07/02 40.00
Fullerton 51010770 00584 08/07/02 26.22
Fullerton 51010858 00584 08/07/02 30.00
$7,253.47
Hayward 51010115 54294 03/28/02 560.64
Hayward 51010400 54505 06/11/02 294.93
Hayward 51010513 54506 06/11/02 236.66
Hayward 51010115 54509 06/12/02 540.94
Hayward 51010835 54510 06/12/02 195.68
Hayward 51010602 54629 06/28/02 552.03
Hayward 51010602 54630 06/28/02 622.64
Hayward 51010814 54662 06/28/02 268.00
Hayward 51010666 54667 07/05/02 46.70
Hayward 51010668 54668 07/05/02 398.50
Hayward 51010669 54669 07/05/02 404.71
Hayward 51010254 54670 07/05/02 555.66
Hayward 51010667 54671 07/05/02 220.09
$4,897.18
Humboldt 51010544 74317 06/13/02 15.00
Humboldt 51010544 74320 06/13/02 15.00
Humboldt 51010475 74313 06/13/02 600.00
Humboldt 51010596 74315 06/13/02 300.00
Humboldt 51010726 74316 06/13/02 551.00
Humboldt 51010803 74318 06/13/02 268.00
Humboldt 51010586 74321 06/13/02 300.00
Humboldt 51010772 74371 06/21/02 463.00
Humboldt 51010801 74372 06/21/02 1,000.00
Humboldt 51010103 74375 06/21/02 200.40
Humboldt 51010103 74376 06/21/02 343.90
Humboldt 51010100 74377 06/21/02 81.50
Humboldt 51010103 74377 06/21/02 270.90
Humboldt 51010577 74407 06/25/02 25.00
Humboldt 51010475 74432 06/30/02 107.25
Humboldt 51010937 74498 07/30/02 404.76
Humboldt 51010580 74499 07/30/02 337.84
Humboldt 51010382 74500 07/30/02 316.78
Humboldt 51010901 74501 07/30/02 407.40
Humboldt 51010941 74502 07/30/02 248.00
Humboldt 51010948 74503 07/30/02 561.26
Humboldt 51010945 74504 07/30/02 314.49
Humboldt 51010950 74505 07/30/02 1,100.00
Humboldt 51010482 74314 06/13/02 15.00
$8,246.48
Los Angeles 51010395 20007586 06/28/02 629.78
Los Angeles 51010116 20007587 06/28/02 268.30
Los Angeles 51010077 20007726 07/16/02 2,942.05
Los Angeles 51010419 20007740 07/25/02 1,580.00
Los Angeles 51010116 20007741 07/25/02 135.60
Los Angeles 51010776 20007743 07/25/02 20.00
Los Angeles 51010110 20007588 06/28/02 576.02
$6,151.75
Maritime Academy 51010539 6149 06/21/02 299.04
Maritime Academy 51010784 6136 06/11/02 43.05
Maritime Academy 51010107 6141 06/13/02 997.94
Maritime Academy 51010648 6164 06/30/02 390.00
Maritime Academy 51010539 6166 06/30/02 251.00
Maritime Academy 51010342 6167 06/30/02 411.68
Maritime Academy 51010647 6168 06/30/02 249.55
Maritime Academy 51010646 6186 06/30/02 311.64
Maritime Academy 51010010 6218 06/30/02 157.50
Maritime Academy 51010107 6221 06/30/02 75.08
$3,186.48
Monterey Bay 51010090 10342 06/21/02 893.41
Monterey Bay 51010547 10352 06/28/02 40.00
Monterey Bay 51010696 10353 06/28/02 362.10
Monterey Bay 51010761 10354 06/28/02 258.00
Monterey Bay 51010837 10355 06/28/02 417.25
Monterey Bay 51010321 10373 07/15/02 14,284.16
$16,254.92
Northridge 51010557 13918 06/21/02 125.00
Northridge 51010636 13919 06/21/02 452.30
Northridge 51010095 13906 06/17/02 370.00
Northridge 51010101 13907 06/17/02 890.68
Northridge 51010637 13917 06/21/02 323.80
Northridge 51010101 13997 06/30/02 103.50
Northridge 51010557 14095 07/22/02 125.00
$2,390.28
Pomona 51010305 CHN01374 05/10/02 187.50
Pomona 51010560 CHN01381 05/10/02 514.50
Pomona 51010083 CHN01430 06/30/02 367.56
Pomona 51010080 CHN01501 06/24/02 234.78
Pomona 51010658 CHN01503 06/25/02 447.30
Pomona 51010804 CHN01504 06/01/02 135.00
Pomona 51010660 CHN01506 06/25/02 471.00
Pomona 51010661 CHN01508 06/25/02 471.00
Pomona 51010083 CHN01509 06/25/02 308.22
Pomona 51010665 CHN01510 06/25/02 471.00
Pomona 51010548 CHN01511 06/25/02 178.72
Pomona 51010664 CHN01519 06/26/02 425.30
Pomona 51010080 CHN01520 06/26/02 286.44
Pomona 51010083 CHN01521 06/26/02 41.38
Pomona 51010782 CHN01507 06/25/02 230.64
$4,770.34
Sacramento 51010105 248295 03/11/02 190.35
Sacramento 51010105 248610 04/09/02 196.59
Sacramento 51010549 249411 06/10/02 155.26
Sacramento 51010442 0248631 04/09/02 143.01
Sacramento 51010126 0249220 05/21/02 161.30
Sacramento 51010126 0249221 05/21/02 345.59
Sacramento 51010126 0249222 05/21/02 26.25
Sacramento 51010126 0249223 05/21/02 582.37
Sacramento 51010221 0249227 05/21/02 32.30
Sacramento 51010535 0249228 05/21/02 75.24
Sacramento 51010534 0249229 05/21/02 168.04
Sacramento 51010084 0249423 06/10/02 62.00
Sacramento 51010503 0249432 06/10/02 432.20
Sacramento 51010105 0249433 06/10/02 741.53
Sacramento 51010084 0249434 06/10/02 432.30
Sacramento 51010502 0249894 06/30/02 426.05
Sacramento 51010126 0249907 06/30/02 327.89
Sacramento 51010126 0249932 06/30/02 276.04
Sacramento 51010126 0249933 06/30/02 674.55
Sacramento 51010105 0249934 06/30/02 576.20
Sacramento 51010126 0249935 06/30/02 255.30
Sacramento 51010500 0249936 06/30/02 430.00
Sacramento 51010504 0249937 06/30/02 426.05
Sacramento 51010850 0249938 06/30/02 444.65
Sacramento 51010582 0249939 06/30/02 108.50
Sacramento 51010757 0249940 06/30/02 110.50
Sacramento 51010506 0249941 06/30/02 430.00
Sacramento 51010807 0249942 06/30/02 303.80
Sacramento 51010851 0249943 06/30/02 108.50
Sacramento 51010867 0249431 06/10/02 360.42
$9,002.78
San Bernardino 51010223 A2000540 05/28/02 52.30
San Bernardino 51010361 A2000540 05/28/02 297.96
San Bernardino 51010113 A2000548 06/11/02 2,317.80
San Bernardino 51010113 A2000521 04/25/02 1,171.11
San Bernardino 51010082 A2000521 04/25/02 201.48
$4,040.65
San Diego 51010457 2172240 06/03/02 75.21
San Diego 51010508 2238655 08/07/02 137.00
San Diego 51010326 2241116 08/09/02 1,000.00
San Diego 51010818 2241125 08/09/02 734.62
San Diego 51010934 2241144 08/09/02 295.26
San Diego 51010329 2241152 08/09/02 1,000.00
San Diego 51010106 2241170 08/09/02 266.06
San Diego 51010106 2172217 06/03/02 252.82
San Diego 51010431 2172226 06/03/02 43.83
San Diego 51010111 2172232 06/03/02 193.45
San Diego 51010111 2172237 06/03/02 194.53
San Diego 51010798 2183691 06/13/02 161.78
San Diego 51010106 2191429 06/26/02 442.12
San Diego 51010551 2234001 08/02/02 317.78
San Diego 51010111 2234009 08/02/02 269.00
San Diego 51010787 2234035 08/02/02 226.00
San Diego 51010828 2234047 08/02/02 654.80
San Diego 51010739 2234275 08/02/02 700.00
San Diego 51010106 2234279 08/02/02 108.05
San Diego 51010106 2234283 08/02/02 220.00
San Diego 51010760 2234289 08/02/02 110.70
San Diego 51010490 2234293 08/02/02 129.00
San Diego 51010359 2234299 08/02/02 296.74
San Diego 51010566 2172212 06/03/02 363.45
$8,192.20
San Francisco 51010805 2136013 06/14/02 1,624.00
San Francisco 51010410 02110695 05/15/02 317.11
San Francisco 51010118 02131519 06/07/02 1,299.33
San Francisco 51010108 02131525 06/07/02 285.34
San Francisco 51010123 02134320 06/12/02 37.00
San Francisco 51010108 02134349 06/12/02 835.92
San Francisco 51010715 02134351 06/12/02 371.54
San Francisco 51010718 02134354 06/12/02 191.64
San Francisco 51010716 02134359 06/12/02 191.64
San Francisco 51010717 02134365 06/12/02 359.54
San Francisco 51010420 02137992 06/19/02 485.00
San Francisco 51010108 02138508 06/19/02 145.01
San Francisco 51010118 02138508 06/19/02 72.91
San Francisco 51010579 02138509 06/19/02 303.25
San Francisco 51010943 02199290 07/25/02 356.79
San Francisco 51010930 02205776 07/31/02 250.00
San Francisco 51010108 02142135 06/24/02 244.21
San Francisco 51010790 02142135 06/24/02 140.00
San Francisco 51010883 02137987 06/19/02 280.92
San Francisco 51010833 02137987 06/19/02 300.00
San Francisco 51010859 02137987 06/19/02 132.73
$8,223.88
San Jose 51010087 121069 06/12/02 229.00
San Jose 51010087 121070 06/12/02 246.00
San Jose 51010087 121071 06/12/02 493.73
San Jose 51010087 121072 06/12/02 568.99
San Jose 51010087 121073 06/12/02 233.10
San Jose 51010087 121074 06/12/02 259.00
San Jose 51010099 121075 06/12/02 51.00
San Jose 51010093 121288 08/02/02 389.62
San Jose 51010093 121289 08/02/02 596.31
San Jose 51010882 121099 06/18/02 340.00
$3,406.75
San Luis Obispo 51010125 90532 06/05/02 487.00
San Luis Obispo 51010446 90535 06/05/02 438.71
San Luis Obispo 51010122 90540 06/05/02 467.77
San Luis Obispo 51010122 90542 06/05/02 713.80
San Luis Obispo 51010451 90641 07/17/02 550.00
San Luis Obispo 51010839 90530 06/05/02 360.00
San Luis Obispo 51010446 90536 06/05/02 224.00
San Luis Obispo 51010081 90544 06/07/02 496.06
San Luis Obispo 51010484 90645 07/17/02 90.00
San Luis Obispo 51010122 90648 07/17/02 424.25
San Luis Obispo 51010894 90651 07/15/02 478.66
$4,730.25
San Marcos 51010089 51010089272 04/11/02 276.76
San Marcos 51010089 51010089273 04/11/02 70.38
San Marcos 51010555 51010555284 06/17/02 87.00
San Marcos 51010555 51010555285 06/17/02 87.00
San Marcos 51010555 51010555286 06/17/02 134.31
San Marcos 51010555 51010555290 06/17/02 428.73
San Marcos 51010794 51010794287 06/17/02 530.00
San Marcos 51010089 51010089293 06/30/02 253.93
San Marcos 51010089 51010089294 06/30/02 66.24
San Marcos 51010091 51010091296 06/30/02 232.56
San Marcos 51010519 51010519283 06/13/02 507.30
San Marcos 51010521 51010521280 06/13/02 520.00
San Marcos 51010522 51010522281 06/13/02 522.25
San Marcos 51010523 51010523279 06/13/02 477.65
San Marcos 51010524 51010524282 06/13/02 542.14
San Marcos 51010824 51010824295 06/30/02 150.00
San Marcos 51010826 51010826297 06/30/02 124.14
San Marcos 51010893 51010893299 06/30/02 69.00
San Marcos 51010928 51010928298 06/30/02 213.70
San Marcos 51010885 51010936302 06/30/02 121.00
San Marcos 51010426 51010426291 06/25/02 302.00
San Marcos 51010936 51010936301 06/30/02 223.56
$5,939.65
Sonoma 51010881 BR7526 06/10/02 294.00
Sonoma 51010795 BR7556 06/17/02 247.86
Sonoma 51010671 BR7567 06/21/02 408.80
Sonoma 51010809 BR7568 06/21/02 450.00
Sonoma 51010925 BR7579 06/27/02 532.78
Sonoma 51010920 BR7580 06/27/02 351.00
Sonoma 51010921 BR7581 06/27/02 444.10
Sonoma 51010887 BR7582 06/27/02 415.00
Sonoma 51010085 BR7591 06/27/02 540.77
Sonoma 51010085 BR7593 06/28/02 338.90
Sonoma 51010673 BR7594 06/28/02 402.12
Sonoma 51010086 BR7592 06/28/02 232.85
Sonoma 51010821 BR7602 06/28/02 135.03
$4,793.21
Stanislaus 51010362 S0157335 05/21/02 54.52
Stanislaus 51010045 S0157336 05/21/02 54.52
Stanislaus 51010529 S0157339 05/21/02 640.65
Stanislaus 51010104 S0157758 06/28/02 396.81
Stanislaus 51010104 S0157759 06/28/02 647.86
Stanislaus 51010626 S0157817 06/28/02 265.90
Stanislaus 51010635 S0157818 06/28/02 526.00
Stanislaus 51010629 S0157819 06/28/02 303.80
Stanislaus 51010627 S0157820 06/28/02 397.00
Stanislaus 51010631 S0157821 06/28/02 303.80
Stanislaus 51010633 S0157822 06/28/02 315.80
Stanislaus 51010628 S0157823 06/28/02 380.00
Stanislaus 51010630 S0157824 06/28/02 304.00
Stanislaus 51010594 S0157826 06/28/02 351.18
$4,941.84