< wes THE UNIVERSITY OF KANSAS STATEMENT CODE A Month Mestheetet ine : ¢ Department...4,.2%:2):: SG ith Pon, ‘. BUSINESS OFFICE A—Transfer Checks E—Payroll Rock Ek ape ze B—Transfer Deposits F—Fee Report Bhee hb, : C—Contingent Checks G—Other Transfers ~ Budget 19-715 8-41—1M LS~ D—Vouchers H—Budget Allowance Purchase Order Voucher ries Purchase Ord : h said J Vouch “ ron ‘ Date "Number Noe Unincumbered Balance Nannon Namber Amount lots bac ee baad Neher Amount Credits 2 Cash Balance 28 ; ae a e4Sp \ Ce “EB SSS565% 246° 26 Sa’ ot 27s \ 846 PE OE 1020 . 26 é av 495 2.6 qe 3257) 2456 ye a 1155 16 BPO Ba 2.00 > 16 GBD x 7 =| 22951 7 He & 265565464 5 e2s 4o~ ’ 6030 i350 uN a Cc 5 2 4.4 2 6033 G4 5 eo is a Zz ~. MAR 23 6034 1.°5— E04 7 i7.5 98 A MAR BS ev 1.76~ WAR 25 ad 147= 36 3,2 O@ : 7 S23 t Oo Sg 237 }O = o6 [see yO * $4 716 5 or $o 723 7= 42 794 7 = . ik ee go “ ee = s = OF Fo? (OS 2a Si4% 44,98) o 2.5939 4% 3 C4 egos 7 = 25°77 4 @ 21278 £5725 7% Fso 5 | 5 33 $30 3 29 7.7 4 S908) .6 23666 7% S25 3V; 1520- eee 36L0™ = 349048 256647# 3 $O2 re 26ESG LoS oo S374 5% 41553 & 2S3 8142 A €O32 Li2 7 ; &Oossé 120- via 29 22 4 6037 225—-| 337488 14.725 254029 %: eye 7 ry 2 2 , ts BAR SO 22 6 337488 ‘ S525 2575644 MAR SL 4,2 7 Savas 21337— : aeS Si 2% hyatcel 4 1/28/4e higeco,Tii«-?& 4059 e facie, om eo % te eles ef/4A 2 K€ Boe! «35 ood «58 2GO oh end of * £5 eA OR kaa RT