THE UNIVERSITY OF KANSAS

STATEMENT CODE

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Month? fs sere SA A. i ,
; BUSINESS OFFICE Transfer Checks Payal See =
Sheet... aes Ea C—Contingent Checks G—Other Transfers Budget
16-640 8-35--3M D—Vouchers H—Budget Allowance
Date P eee g Order Amount . Ncusher Unincumbered Balance Date sursese Order Date ae Voucher Amount Total Dapalteorghase : acucnee Amount ash Balance
MAR B4 25: fo «gh S14 2 pean 34 eae 34 25.00 # ai T6ALS
‘APR 26 0 6=-F 450 5-— 45 6 ay - a =
aPR 26 FESIO S00 —-1"
apa 26 FARE 2 1575 4/7
APR 26 =F 4512—~ 4n2z Goal”
APR 26 FHS? S. 186,
aPh 26 7 4830 2 0.7 0 ar
APR 26 =F G52 5~ 16514 . |
APR 26) 6454 6—~, 7664, 13296 .,0398.0 2 hare 26 APR 26 138.294 aA 76AL&
apa 30.0 O67 4.53 ET 1008 :
PR SO 7 4S 1 Oo ia =" 5
APR BO Kir. as 34 6966 4001.0 5 barr 30 APR 30 1752.3 4 4b 76478
APA SO F451 Tm a4 2 Sice 995.9 4 hare 30 APR 30 nat oe 1sca 7a Sh 764 +™
APR 3G 94547 APR 3G O 5 E93 a tT
APR BO 74525 APR 3G 5312S 46514
APR 3G U7 ELE APA 30 S919 368+
APR 30 7 4aegs APR BG S222 1840-7
APR SO 7 4 ELO APA BO 5366 S00 —
APR BO 748O APR 3G 53 6 ‘ 156-~
APR-SO PF 4522 APA 306 5913 4az9-
APR BO F454 4 APA BO 5S €46 20.70 +
APR BO F452 2 APR BO 5846 S275 -
WR3O 74503 wR BO | 6S BBS 23957 :
APH 30 9989 4lesra 30 731393 aPR 300«CiS SSS 210 3 26.96% 143.546 9032908
: areR BOD SFEGPNon® iz O+ : :
APR 3O $93.6 il#ara 30 APA BO SH 4 ElryPress 1 BS — 36.95% 29.0.5 2029244
; APR ZO A EO 7a
APR SOA 2655 iso
APR BO 2656 368
APH 30 2657 soi a
APA 30 2658 25 e
APR BO 2689 400
APR BO 2660 Aor
APA 30 2661 253
APS 3O 2662 FAS
APR 30 2668 25 0-—
APR BO 2664 A7Ge
APR 3G 2665 1as~ :
APR SO 2 are 30 APR BO 7084 193 3 6.9 Ole 33648 9962 54
APR 3O 749206 APR BOC SEBEL agar
: APR 36 74538 APR BO #33642 1008+
APROSO OS 9.7% AwaPa 30 745139 APR BO 23362 1795 - oor 36.9 5/8 9592 74
JS > 41 ag 3 oink " | “2 mS | oF i 4.8
APE 30 7443 1 wars 30 APR 3G O9 21456 L4oe7
APR 3S 750.5 4 warn 30 APR BO & Ula F 39 759h 44
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