THE UNIVERSITY OF KANSAS
Business Office

EXPENSE LEDGER

Department_Physical Educé tion Account No__2 208
Account mpetial Supplies... = Sheet No__&

Division

 

 

DaTE DESCRIPTION REFERENCE Tora To Date

 

 

3730
828648
$530
6472

COAL

FOOT AND Booy POWDER
NET

TURKISH TOWELS
HYDRATED 1.1ME
SOF TBALLS

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pages.

 

 

 

 

 

 

19-3862 5-42—2500

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