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eee nee f D—Vouchers H—Budget Allowance : ee
Date eee order Amount Neueher Adjustment Unincumbered Balance Date a Moueher Amount Total Unpai Purchase Noushen Amount Credits Cash Balance
SEP 36 a SF 244 3} 2 S62 O# 204974 3%
oct 34 7eo7e. e5267 PEE “
oot 34 zi193-~ 2%23 ae ss 2 te = i
oci32 2392 “492- 110218 26510921 bot 34 4€651% S01743%
ocT 34 22es s2i-—
ecT 34 £224 750—
oct ai Z3525 4000—
oct B4 2265 2i75~
ecT B2 2266 44 5 =
oct 34 2786 s Aco
oct Ss L439 223
ect B34 1446 723 -
oct St 244% 285<
ocr 34 1442 35 0 = :
oct 34 2226638. 798% 126548 ZAG 42% 6 Hoct 34 DoCt SF S3305% 2.0174 3%
MOY Si A B2OKE unr
oct 34 3961 i635
BGT S4 S8SE2 s40—
bor 32 S963 sa-
BCH 34 BSE A3—
GCI 3% BSES 2435—- :
BCT £2 SSéEF7 30—
. we ZBS6E8 60 =
SEES 75=—
ES7o 7OU~
S372 £3
3973 220-
B37 4 sos
BS? & 60—
S876 tss~
BST Bt S877 246-
DCT 34 BS? 8 63-7
PCT 34 BO?7sg i1070-
Goi St BS8i 195—~
bY Bt BSé@2 i1sn0~
oot S4% 283 22 S toci 33 BCT 34 BS&s 14 5- S33503% S209 8s A 209652742
GOT 34 S76 (Ci S40 26462 80 9=
oct 31 1076 ocr 3a. 26475 as2o6o—-
oct 34 2s 3 28 9 et ee 11298 OCT S42 2ESO?7 2323—~ 41647% 116583 ¢ 2B ABT 6#.
cr 32 ZS 9 4A 2 post 34 bei 34 es 4i647% Fr 16213 2010892
oct St t7F Ooi B2G 22682 49535“
ocr 34 E2O oct Sx 2eo05 2o20—
ocy 34 42 ect 34 2Cco08 145 0~
ocr 34 &32 oct 34 2026 B2i—
oct 34 S44 boi 34 2335 i1000—
ocT St Soo bor Sa 2266 3675
ect 32 Z2S5Q4A2HOCT 34 21665 ocr Sa 2532 738 333084 esz=3e¢ ss 29275 0%
pcr 340 257 8228 13.5 8 _ = - Ox
SOT = = Oy e a ae 2 33306 # 374 4 8 é i a
ocr os £84 és4 = ae a gin 287 8% es a 3% 5~ #3 i Sa 473 5 § os E3689 5 *