THE UNIVERSITY OF KANSAS

BUSINESS OFFICE

STATEMENT CODE
E—Payroll

A—Transfer Checks
B—Transfer Deposits

F—Fee Report

Department. fx

 
  

bi f@ j, -

_—

 

 

 

 

 

Sheet SAP LLP LD AI C—Contingent Checks G—Other Transfers Budget 0 See a La See S53 | eerie
15-4508 7-84-1500 -/%= D—Vouchers H—Budget Allowance
Date eoraee Order Amount Neseher Adjustment Unineumbered Balance Date Or ae Amount Date Piste.» Neushen Amount ‘Eotel Unpaig uurchase Noustier Amount Credits Cash Balance
os aS ay % wey =
y 2078.2 7 fs. 32 Lu, Ba 2292064 6307.57 %
5 i
6&33 o~ 414272 i “ Sale es sae ti cA mm ey go Oy Bs
G&& 2 5 5-— 4 & at 20814570 #aua Bt : Bi 2 a2 SAG FT aoO75 7
OF ok ; he y ot eee me s
ei G&@ 3732 ou i¢é oat
32 é€és8issF 32 : 4
AUG BS &&isé Ba < Yd
- S32 62527 5 32 Je ey a ss ie oe
Cateot 34 Be aa 34 y foe J S mie Os
7 od ; os ™ = es : he 3 “iy
or z i
32 ae ,
34 3-7
; Si 2 eH
; ae
2a Le ae 4 et Ee
- , | mf i = € As & o Vet
oe © Gg = 5 es at ics SL A ae mz & Se 5
S3ak F792 Bo
: “owe fy - t = > 7 ; 42
; 323 28468 0% B2 a Bk FP RE = 6 SLO % ? & A *
Sr cea 4 oe as
a4 SGG660 a4 5. S23 5. fe F 3 428 3A
é S § = %