THE UNIVERSITY OF KANSAS , STATEMENT CODE SEE Dem fi sgh
BUSINESS OFFICE A—Transfer Checks E—Payroll Department: Pf’ : L Zheahyo

B—Transfer Deposits | _.F—Fee Report # io
C—Contingent Checks © G—Other Transfers Budget
D—Vouchers H—Budget Allowance .

 

 

 

 

     

 

 

 

 

 

 

 

 

Date Hunphas Or der Amount ~ Noushen Adjustment Unincumbered Balance Date P upstiass Ordee Amount Date Heke Voucher Amount otal Unpaid Bunebase Nousher: ‘Amount Credits Cash Balance
iP 36 27i1LEe 7 #per 50 SEP BO i7Of 64 2A 905 3%
cir 2? 66142 9746 /
cley 683244-—~ 200
citevy 6€&8145— 28 7 ¥
ci2? ¢€6 2-45 205 7*/
ste? 6581472 > 0 +
Gtey £6242 enon
et.27 628244 5° nano
ste? 6825 0- 290 -/
nee 7ie02" ast *,
T27 Fi SOR 7A5
T27 7220 3. 2AON/
CT 2? F722 CGo= 900-7,
ct 27 ¥22o Se %0 9 /
cle? vVisoc 4°85 2¢ 220 7 2 waco? ott 27
ii a0... 7 2.304 e434 0 ZAQOG & pC! 50 FT Se ue cme BS
Ci BOA SEES “ss 2490GU Hoc: 3G0A SEES CT 20D 2057 432 =~) 43 432 & § o
; coi 30 66147 poT SOO 2007 2c 0 <,
OCT SOA SHEEBS bor SO 20853 oa G 4,
O61 BOA SEES bor Be 1689 66.5 5
oi 30 Fiz06 boi 30 2198 1955/7
ocr 30 FRS02 pci 30 2174 42394 /
oo: 30 66149 bei BG 2174 25.00 +
ocr 30 68150 ber 30 2170 290 +4)
oci 360 68146 bc? 30 1985 son 7y 3
ocr 3S , 2363 boi SO 1é€0 240 4, 3 se
ocr 30° F230% Chad : SHE 21846 ape Saige
bei 30 F204 oct ZO 2@2ig¢2 g00 |,
boi 30 66145 oi 30 2076 a
act 30 249060 #oci 30 7A F705 act 36 2076 ano) is47 72 L722 48 & E5829 7 &
oi 300 201 744r Ang
deci 30 rtéeson 244
qi 30 2000 RUM 42 3% ,
BCI 30 2468.94 5 soc 36 Goi 3G 2000 Ypriw 2.70 all 18427 7% 160.738 B 25 742 2%
oi 30 68144 ocr SOC #27 &4 20 ks ‘ae a pee ee
ect 36 2AaegrneE5 eect 50 G6ELi4S O30 £22862 6 4°34 or L679 9% £64428 c 26563844
gor SGA S514 ie
dct BO 9526 zie
o $821 at od
ge GSEZ2 3a O
we ¥E2s8 a0 —~T
b SEB4 a oO
: SE2S 4 8
SE2QS 242-|
ESO 356 9=-
£531 373-~\¢
* SE Se 460-\°
9534 125.2%
9538 5 3-\" 2
C1 30 SAARS GY Hori 36 SESS 1,70 = 16796% 432908 A s ao
oo Se 2% 015 2 por’ 30 16795 F R604 2 #