roa THE UNIVERSITY OF KANSAS
Wronth: = 28 Pat Rs io fees eo ee oe ee

  

 

 

 

 

 

 

 

STATEMENT CODE ; feos pet ae Ss
$2) ol al fq fed
A—Transfer Checks E—Payroll Department. / tf LO Pie de ae ss +
BUSINESS OFFICE B—Transfer ane Pree Report : ‘ / j
G C—Contingent Chee —Other Transfers Budget. Ric hie, eee
oe D—Vouchers H—Budget Allowance Bee ig SE gage aa ae a
17-3689 4-38—3M 4 : :

Date paeouses Onset enount Nigucres Adjustment Unincumbered Balance Date pee Orde Amount Date fae paneer Amount Total Diese urchase enelee Amount Credits _ Cash Balance
jun 56 $840 |JuN So JUN S56 Hos 3a 0:
JAN 34 2 OG 2 IAN Bt JAN BLA O22 a7 8 Oe B78¢° a 2 OS
JAN 34 9.8 7 Huan 34 VAN SLA 6007 1975+ LOCe io753¢ A o8