Sheet. nec.

THE UNIVERSITY OF KANSAS
BUSINESS OFFICE

STATEMENT CODE

A—Transfer Checks
B—Transfer Deposits

C—Contingent Checks

E—Payroll
F¥—Fee Report

G—Other Transfers

  

Department.....#..

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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15-4508 es D—Vouchers H-—Budget. Allowances¢e e.g ee eee
Date ooo Iarnount Unincumbered Balance Date purchase Cre Amount Date Nousber Amount ‘ee UnpeilF urckase Cash Balance
S34 2OC66O Favs 34 > BS 121607
24h. SEG2 ~ 2.7 QO >
SP 24A SEES - 6655~
SP 24A SECS 36407
EP gee V 2 Ron :
bess 4e052— 12258 S310$ 943.50 #err 2a iP ae 178108 o ei Sha
ep 30 68243~+ zzAl— 134728 4930.09 78tr 30 snips oho 2 Si oche
od _ Gé&¢435 - 3. 3. San ? 40 66141 4 36 15354. : 12234 1 9 oe 4-6 DA Re
=e . “4 P $6 130 BWught 204
BO 12025. 5016
30 1403& 52 6 +
30 i4os Cy pret’ 4 ome ae am oO wy “Rigs
39 C 7.4 7 #SEP 30 300-1415 phot 20s" 47 oe ee
209%5,0 0 #srP 30 ° oe 2 ce te Se Oe
>. 30 7794 429721
30 7798 i385
30 S501 op >=
30 S502 $7 Q =!
30 9508 5s o—
30 9504 120-
30 9EOS5 2 5
30 SSO6 aa<-
36 S507 163 9
ter 30 BOE S05
ter 30 SS089 25 0-~°
ber 30 9510 .oe
$c 30 9524 1A 5~
$er 3c 9812 45 0 *
30 e518 3.20
30 S615 of
> 30 $526 so~-
3G SSi7 155-1
- 2s 2 3 al
: ae. ee ex walt 205053%
8712 7 #SEP 3G 3e 2S iF oe :

22905 3%