|
| CSU Office of the Chancellor | AT&T DATACOMM | 0000004059 | $160,501.48 | 5/13/2013 |
| CSU Office of the Chancellor | AT&T DATACOMM | 0000004057 | $1,146,558.65 | 5/13/2013 |
| CSU Office of the Chancellor | AT&T DATACOMM | 0000004056 | $158,323.08 | 5/13/2013 |
| CSU Office of the Chancellor | AT&T DATACOMM | 0000004060 | $461,070.79 | 5/13/2013 |
| CSU Office of the Chancellor | VAN PELT CONSTRUCTION SERVICES | 0000003959 | $335,000.00 | 5/13/2013 |
| CSU Office of the Chancellor | HAR-BRO INC | 0000004026 | $92,062.25 | 5/7/2013 |
| CSU Office of the Chancellor | HMH ENERGY RESOURCES INC | 0000004001 | $85,000.00 | 4/25/2013 |
| CSU Office of the Chancellor | HAR-BRO INC | 0000004016 | $140,980.84 | 4/24/2013 |
| CSU Office of the Chancellor | HAR-BRO INC | 0000004018 | $59,434.36 | 4/24/2013 |
| CSU Office of the Chancellor | PEARSON EDUCATION INC | 0000004014 | $71,023.75 | 4/19/2013 |
| CSU Office of the Chancellor | AT&T DATACOMM | 0000004043 | $56,000.00 | 4/16/2013 |
| CSU Office of the Chancellor | AT&T DATACOMM | 0000004042 | $96,321.15 | 4/11/2013 |
| CSU Office of the Chancellor | AT&T DATACOMM | 0000004039 | $879,953.12 | 4/4/2013 |
| CSU Office of the Chancellor | PROQUEST LLC | 0000004009 | $286,000.00 | 4/3/2013 |
| CSU Office of the Chancellor | INTERSEGMENTAL COORDINATING COMMITTEE | 0000004008 | $150,000.00 | 4/3/2013 |
| CSU Office of the Chancellor | PROFORCE MARKETING INC | 0000004002 | $204,318.77 | 3/29/2013 |
| CSU Office of the Chancellor | UNIVERSITY OF PENNSYLVANIA | 0000004000 | $177,500.00 | 3/28/2013 |
| CSU Office of the Chancellor | AT&T DATACOMM | 0000003996 | $56,650.00 | 3/27/2013 |
| CSU Office of the Chancellor | AT&T DATACOMM | 0000003997 | $116,003.75 | 3/27/2013 |
| CSU Office of the Chancellor | COMMERCE PRINTING SERVICES | 0000003965 | $111,100.68 | 3/21/2013 |
| CSU Office of the Chancellor | STANDARD & POOR'S FINANCIAL SERVICES LLC | 0000003993 | $280,000.00 | 3/20/2013 |
| CSU Office of the Chancellor | AT&T DATACOMM | 0000003988 | $81,885.00 | 3/18/2013 |
| CSU Office of the Chancellor | AT&T DATACOMM | 0000003987 | $56,650.00 | 3/18/2013 |
| CSU Office of the Chancellor | AT&T DATACOMM | 0000003986 | $105,100.00 | 3/15/2013 |
| CSU Office of the Chancellor | STATE CONTROLLER'S OFFICE | 0000003983 | $215,000.00 | 3/14/2013 |
|