y THE UNIVERSITY OF KANSA STATEMENT CODE Yi Np ff -
nee = Department... 4 | Pt vated Cott altors

Month. 24 tt ree NSE
3 A—Transfer Checks E—Payroll H
BUSINESS OFFICE B—Transfer Deposits F—Fee Report 7

Shect. ee ey. eee C—Contingent Checks | G—Other Transfers Budget

 

 

 

D—Vouchers H—Budget Allowance

 

 

 

 

  

 

   

   

 

 

 

 

 

 

 

 

 

16-640 8-35—3M
Date Purstiane Or der Amount Woushet Adjustment Unincumbered Balance Date Purchase Order iAenount Mate Acct. Voucher ‘Avoourit Total Unpaid Purchase Voucher INenountt Grenite GashiBalance
Number No. Number Orders Number
yw A Z25C1.5 9 #001 30 GT BO 67.96% j Z266955«
Nov 3G 71220 7—~ 2026
Nev 30° 6? fXOS 928s1i-
NovSO 72122 G.. Aad uy
Noy SO 7.3233 75> 6504
Mov SG) 7 237 2 eco
Nova0 6 67 3333 26é40-
NOV 20 7 3.37 4 160->
: 71215 oD 3=
72326 SEA oo
P2827 74
PLES so =
7izIS 4% 5— 222158 ZE7O4 44 $901 i 2560534
SGA 75a 1020-7
36 7S 2285-4
30 $525 ansae
Bo GERBS 25 0 -'
NOV 3 S37 S74 9 ="
NGY 30 SESE me Se
SE38 150 -"
S846 763577
$542 ae SS
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$543 a ee
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ie 30 TOR AU ANNOY SO FF 3B SB hig BO & on 0— o97o4 5.# tas79g6 8 . : £707 5 ee
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