oe 3 THE UNIVERSITY OF KANSAS _ oe ee STATEMENT CODE ce a SQ" tS io 3

   

 

 

 
  

 

 

   

 

 

 

 

 

    
 

 

  

 

 

 

Month ag BUSINESS OFFICE : A—Transfer Checks E—Payroll y a 5 Department........-see ae: SO ~8
Sheet aa t : pees o3 B—Transfer Deposits F—Fee Report - SK
oe f ee ; ; é C—Contingent Checks G—Other Transfers - Budget ;
19-715 8-41-1M D—Vouchers H—Budget Allowance
Date 8% a pegs Order Amount edoher Adjustment Hes “Unincumbered Balance Date : : g Purchase ae Aysnune alk Date arte Meusher Amount Total Unpaid Purchase voucher Amount Credits 3 re és Cash Balance
ay BS ae S7FIAT AT Si URY SE 4a57 9 Li 2i2 ee)
JUN 2S 2462 ionO0< Eee Y : a
N28 6 #26~ 16.6 Sa.
WN2S £6329 4HO0—
Ju% 23 SEF Sum 335647.
anes 3947— 33814
Jun 28 S55 1000~ eS =
Jule 2S BB? 2 s420~ L422 25 $3527 wun eo wun 25 ‘421288
WN BPA COSC 125 pe
| : | ee un 29 8ESF 796—~ Reg
JUN 29 oe Jes 5214 9 Sou ge Hua 29 éess 45 7 = 14088) a Jeo 7208
ee Ris gee Jui BG S232 WN SOR 44 “ZSé50 Ae
WN EO S568 dun BO 646 16000—
WN BO . SF74AS quUN SO &@SESs *394 9<
ee + \UN SG 86323 WN SG 9460 ~6 O-« oe
JUN BO 4 i S2LL SAWN SS 26226 dun BO S432 1665 ee 272448| BZA72 ER.
wus BO . $2 O27 B duun Bo Jun BO Say “ae emma ZO 5 & A08| _ 8342568
uN 3O - S204 4 uun ao WIN BOO S474 Aix, —GS— a7 & 658| 8 28 3 37 3.8%
' MUN 30 5165 4 dun so) HUN SOD S474 wnt & Om 2 35°7 % 326908| -8 8304 12
WN Be - gs e445 dN SOG 27228 S356 coer
DN 30 BAGS 44Kn50 ° 52927 WNSO 2723535 s321i1-~ 246204 67278)\" @ “7 6 27 4 @
Wun Bo 519.0 4 quus 30 dua BO 2462 0% ¢ 250 765.2484 -
‘wUN BO 510.0 4 quun 30 E989 WH SOG gEerz _ * $40.0 0 ~ 236508 10,006 755244.
wun SO —S1846 dan so. JUN BO SF 94 (Qi s 8 2362. 0% 5S&&| . 75466%,
un 50 $478 6 Wun 30 dun 39 peas 5X. £O-— 2% O# 608| 8 754068
JUN SC 4224 3 Wun go jun 30 : ‘N 236202 Os75—-| € 65823%
JUN 30 4094 & quun 30. ~ WN SOA E656 i1295- 236,50 42958) & 645.5 8%
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