THE UNIVERSITY OF KANSAS
BUSINESS OFFICE

STATEMENT CODE

A—Transfer Checks - E—Payroll
B—Transfer Deposits | F—Fee Report
C—Contingent Checks G—Other Transfers

 

 

 

 

 

 

 

 

 

a eaten ee I ae D—Vouchers H—Budget Allowance
17-3689 4-38—3M :

Date Forehase Order Unincumbered Balance Date ® inches Orton Amount Date ee Roushen : Amount plot Unpejd:Rurchase Nousher Cash Balance :
MAY 34 227.9 S quay 34 au ee ee 17.70% “248 68%
JUN 25 #5 35 1825.0 < yp at - : :
WN 25 77 45 1-— £0 o¥- ‘
JUN 25 7749 2—~ 2065 ¢/7 :
jun 25 72745 21ic9-l i
AN 25 FP 45 Ren 2n76 4 i
WN 25 7745 6— AS oe 4
JUN 25 7? 45 $14 U-,
WN 25 77465 6— S675,

JUN 25 7 745 o— 25044 :
GUN 25 7 7-46 Om 2 Aad A i
WN 25S 7 FE fom 158+}
WN 25 F746 Dum 675 ¥Y 5
MUN 25 7745 SH 754
WN 25 77 46 Gm FOB S w
WN 25 FF4ES 2065 29.9 7 Moun 25 dun 25 225:7-4-4 2AS6E#
YUN 30 45.0 2 MuuNn 36 Jn 30 218,71% 26073 «€.
HUN SOA 2680 so 3 = 3
JUN ZO 2€8&%2 25- al
HUN 30 2682 t+3405~ 4
E 2 JUN BO 268S3 64 5
wUN 30 100.4 Sdbun 30 JUN 30 2684 160- 215.71 A 4152 3%
GUN 36 401.7 Odiuw 30 WR BOC 2Z4I70O Be 22571 = 11441@
JN 30 7 7466- 0 peenGa 21641% 114418
JUN 36 790 v Dieun 30 JUN SO 216414 4% 7A 1 ed
WUN 30 430.7 © Shvus 30 226A i 21°70 — : E5718;
WNBO P77 457 WN SCD F226 aad 4
MN SO FF 453 JUN 30 7226 2109 4
VUN 3O F746 2 JUN BO 7393 206 5— ;
WUN SO 77464 JUN 30 7 329 206 3- |
MUNSO 774965 dun 36 7 ES? 2065- i
MUN 3O 77456 Jun 30 7€62 30,7 3-- i
WN 3O 749524 JUN BO 7287 1.2 0=—
WN SO FP 46S Jun 30 72aer7 75-
uN SO FF 7452 AUN 30 7253 15 0-~
WN SO 74523 JUN BO 7406 735 0<
WN 30 77459 JUN BO 72565 250—- !
WUN 30 77454 Jun 30 7306 2a76- .
WN SO FFAEO Jw BO F7ig3 £30--
UN SO F4S525 JUN 3O 7193 $0 O-~
WUN 3G 77462 KN 3O 7359 158-
UN SO 77462 AN 3O 7313 67 3 1
WUN SO 7 7 FES Jun 30 7706 70— j
UN 30 430.7 00h 30 77456 AN 36 7€20 45 0-— 185 0# is7g9is 1122035
WN SOD 7779 4272- |
am 35 4359104 uN 30 7376 =39- ig50% “4174 200