Month

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19-715

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THE UNIVERSITY OF KANSAS

BUSINESS OFFICE

STATEMENT CODE

A—Transfer Checks
B—Transfer Deposits
C—Contingent Checks
D—Vouchers

E—Payroll

F—Fee Report
G—Other Transfers
H—Budget Allowance

 

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Purchase Order Voucher . 5 Purchase Order Acct. Vouch Total Unpaid Purchase Voucher 7
nincumbered Balance cot. oucher pa. Amount Credits Cash Balance
Date ARG bon Amount INUnDeE Adjustment Unincumbered Balance Date Number Amount Date Not INGIRDES Amount Orders Number
rs mi ee # Pe a8 ging ss
0 OG o% S2 c 33 é wd ae BO BA 8
An Bog S00
Jae on Ss >
4 1689 10.93 > 42,7 55 ‘34 239.3% 32
32 , = oe mMaAd rae: nd & erg & + G 7 Co 8) a ey “s J ow ee 3 WF 2) {3 J ee
Wii S23 A 3
oi ee 3
a SS & OS
ios Gd
6 mS eo os asi + “a MS + f Z ee SES
34 we 1 C24 D Se aS B34 8 O25 os iL te 33 Fst Z 1s
JA BS S36 S440 5124
f Hs ‘ 2 e a ¥ sh qos ‘a 4
33 34 O¢ oO AMVAN SG & 34 BLP iat ee 1% D & Ss G4 —
wats SS D oe 2 = ‘
t ee « By r * A * ry 2 a jet
wt z a 4a 6 Ars ‘ 4 os Z a ? 3 S ae a 4 y Se
. 4
4 eas pe
di ne Poa es sos 4
= 20 0> 414 7. JAN 3 fads 3S 1, & 431463
IT a a z a ; cs  £ st rs ep oe A *
1p 449 2O6% Jans 17S Jas $20 GO" Ah - 1 i AAO GD & A 2E754%
i SLA &Oooe WT
Am 34 saz? 3 a. et ae
2 Se ~~ 72 2 “ t
#0a 3B S&-O ZF + oy
; “ err : ey 4 4 dm 4 OF 4 hokey
JAN 34 bats OS 6&Cié LF. & a ee A f bss OS
ae . 4 ya ae ale a a >. 38 ® 2 2 R
wan BF 4 9 AM SSe 26 F BS to 3 Ls aw G 3 & © ee
a @ ry fF
34 a 20 HUAN 34 Am 32 BS MG F oh 3736.2
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