THE UNIVERSITY OF KANSAS
Business Office

EXPENSE LEDGER

Department__Phys ic al Account No__2210
Accoaut Repairs ind alt erations qui pment Sheet No 2

Division

 

Date: DESCRIPTION REFERENCE

ToraL TO DATE

 

 

REPAIR TYPERITERS 3771
REPAIR GAME EqQuiPput Mw 3793
REPAtR STOP WATCH | 5947
REP AR BASKETBALS| oS52
90 6721
po 7023

 

 

 

 

 

 

19-3862 5-42—2500