Month

 

Sheet

 

19-715

8-41—1M

 

THE UNIVERSITY OF KANSAS
BUSINESS OFFICE

STATEMENT CODE

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

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

X ans

 

 

 

 

Date

Purchase Order
Number

Voucher
Number

Unincumbered Balance

Date

Purchase Order
Number

Acct. Voucher
No. Number

Total Unpaid Purchase

Voucher
Number

 

 

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