THE UNIVERSITY OF KANSAS
Business Office
DEPARTMENT STATEMENT

EXPENSE LEDGER

Department Physical Edueation Account No_3,08
Account__ Special Supplies == Sheet N gee

Division

 

 

Dare REFERENCE IremM Toran to Date

 

 

WIS CG
SEP 645

AUG 34. 45
MIG 31. 45
SEP 29 45 1445
Oct 645) COL STAND D 1476
OCT 34 45 BYIMMING “WALL L OWRTS 1593
- OCT 34.45) FOOT POWDER 828471
NOV 30. 45| SODA ASH, ALUM 2271
PHONO RECORDS 2272
HYDRATED LIME 2318 $00| 21616
DEC 31 45) PHONO RECORDS 3007 5.50 221.66

349

515

612
828368

7227

87.77
$0577
15744

163.64
169.81
171.56

187.24.

   

 

 

 

 

 

 

19-3862 5-42—2500

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