Lt. THE UNIVERSITY OF KANSAS SLEMESR EINE oe Soe Bat des Page ee ae Zp
Months Reg eects Pee : BUSINESS OFFICE Boe Dect PLR bepot ee :
Be tq f f 3 Ce ee C—Contingent Checks G—Other Transfers . Budget so
Sheet aes D—Vouchers H—Budget Allowance - ¥
17-3689 --4-88-3M ee pe. =
Date ‘Purchase, Order Amount Nowehes Adjustment |  Unineumbered Balance Date — és a [ Feestiaee Onder Amount Date fete Nedsher Amount Total Oeics ae Nawchee Amount Credits = Cash Balance
CSE OE: Ce SB SOR 1 | wm ee. fur 3G 4 2 "95669 ¢
A: S oe SaS8S ium Fo ~/ pe 2 40626¢@ H 66500  324169%
JUL St 2402 £o7n o> ee 3 ee lan Sa aD 4 2 » * - s oe :
JUL 34 a3 904 4=— 3 h
JUL 3t $2 14504 - 5
SUL 34 8 7 490* ie ee ;
su Sa O88 295-
JUL 34 PES .. 75 00>
JUL 32 — 86~ 2743%*
J. 34 “Ses 19024-
JUL Ba “28 192 52 a
JUL 34 200 6007
UL Ba £05— 283
HM 3S £35 6000
JUL 34 954+ 2726
Jul 34 aS? 126466=
aK SS “238 2928
JUL 34 £32 200
JUL B4 i776 270
Jt. 32 a9? 395 ~ :
PUL Bt 295 i1s20~
Jt 32 #25 SHO ;
JUL 34 224 2ao0- = :
JUL S42 225 o=~ =
wh 31 22656 s25 5 SO7268 202795 ¢m a8 wuL 34 1,213.74% Z2416 9%
wu 3% 8 310 $22 2736-7 ;
a. BL 34 423 4£o00—
Jut 34 202795 na. 34 . 24 124 7S00— LIgzts ce 106258 »& 3435254
| = 6G sre ws 5s a
7 +e. 352 Bp 35+ 2
Ju Sa £0194 0 Suu 3: : te i. So 372 245 S63~| Licv7zss 8558 6 31267 8%
Se ¢ BLA 2066 gu~
2066 55>
a. SHE 2069 S421
20786 300—-
$4 2072 55+
Si 2074 120+
a3 #O? 5 39o-
32 2076 s5~
7 34 4062 oFF 425-
‘ 34 2079 35—
nh B4 2080 240
Bs 2082 AS
SL BL - Le 4B eS st, 3% 2OCa&2 1o0~ Licy72es 7O718| A 3.056072
MA. BA . LY GE7 4 Gon 34 14,4672 6% 8 4805 30 711c#
wu 3140 26267 44i22- :
JUL 34 1,9 63.7 4 aw S32 26276 3283~| 9332 5% iv4i58| ¢ 28969 7%
ut, 32 86 2763 1,991.2 7 ay 32 SO8G Oe 28969 7%