THE UNIVERSITY OF KANSAS _ STATEMENT CODE , eS eee Month eh = Ae ; j Department... eee eee BUSINESS OFFICE ee vel, ee ff sot 9 C—Contingent Checks G—Other Transfers Budget........ ’ 17-5435 8-38—2M D—Vouchers H—Budget Allowance Date geass Onder Amount Nougat Adjustment # Unincumbered Balance Date Eetass Order Amount Date ie Ronee Amount Total Cae urchase Vorenes Amount Credits . Cash Balance ee 34 14,5894 0 pec 31 34960 LOU3Sa7 Ue Jan 34 L227 3 $45 = JAN 31 1682 67.3 > JAN 34 Lfez BH 0 =| JAN 34 197 4.. 347 24 (JAN 34 2074 Se S 2 : 200- 5 4 O% er Ae 27704 1143458 147565 a : a ‘eeee * 1,938.70 % Risa 52 14674 £0 JAN 34 L674 WN3iD 3723 ean. | ; JAN BL 41620 JAN 31 3623 he eI JAN B41 1628 JAN 34 3700 2D — eal = JAN 34 4.47 5.2 5 fevan 34 1247 JAN 34 49126 e320 423794 397V8 2 L&990U # | VAN 32D 4 20 4 ee TT ‘ -~ 54 4,8 75 # JAN 34 1468.00 )5 JAN 34 4235 PAP AGS 423.75 : fate .e 12n a” a: : JAN 34 ies LAEG6Z AB - 42375 B 6.7 OV 1.91009% : - WAN SLA SO42 6D = JAN 31 6&52 ag4- JAN 31 6ESSs 680-~ JAN 34 6 E84 Bo = JAN 34 6éS2 i3a4- JAN 314 6€55 69 27 JAN 34 6 E56 120- JAN 34 6ES?7 Ba 54 4 - 2 JAN 32 6E59 114 8- - a ae Dionne 4.4262 6)8 JAN 31 6 é&62 4.2 2 A237 9 50988 A re, 1,38 50.1 += ar 3 4,430.7 5(|s JAN 34 42375 Pr a 400 1.95411 # “JAN 34 4.4 30.7 6| VAN 32 1974 JAN 310 23963 S32