“THE UNIVERSITY OF KANSAS STATEMENT CODE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

Month. -.....<.- tah ba ; gen : - Department. Sw fit. hoot tA Se a RO ee
ae |< BUSINESS OFFICE ee |
Sheet me sae C—Contingent Checks G—Other Transfers Budget é sass SE

— * 47-5485 8-38—2M : fs D—Vouchers H—Budget Allowance . eae A
z Date purchase Order Amount weucle Adjustment Unincumbered Balance Date Phe een Order Amount Date pee Veueeey Amount Se UapEles Purchase Vousnet Amount | Credits Cash Balance
“Vay 24 Sars L 442579 MAY 34 ei 5 £703 4 @;
JUN 3G a3 7~ 7A 6 >, a i
JUN 30 S34 45 BOO 4, ‘
iN 30 s#e. 400 +
UN 30 s523 oe" . ; pe
uN BO 5535 3 274A“)
ass eae 410% 60718 68.08 Wun BO e206 17015
GUN 30 2880 OS JUN -3O.. 2éE&6C JUN BO HD &E BPS 10 7 ~
: JUN BO S233 LUN SO FESS 2 7A
Jun BO 5320 Yun 30 7902 11500 -
Jun 36 3342 Wun 30 & O37 500
JUN 30 gas un 30 €375 4ADO-
Ea ao £9.0 1 #uun 30 oe Lun BO &&oe 410— 2956 S25 738 oS 1375 225
oes vuN SOD E14 BE fs 33>
es 80.84 uN 300 BIL ElhY GZ A 29.56 7A 78 68 . 1104 0%
ian C146? 29.856 8 1c83 S212 Se,
UUN SOA E685 12
Lun 36 é66o 305°
LUN ‘3.0 &é681 i234 3-
ua BO 8682 644-
un BO &683 1A0
JUN 3G E684 £152-~
iu 30 &66Ss 33 0-
Lun 30 6686 $5 5-
uN 3O BE87 74 0™
Luin 3O &688 4oo—-
uN 30 8689 i1080—
Liu 3O 8E90 son
UN 30 6691 _ a é ee ae - rine
es 248 UN 36 6692 2590- 295 = 3 oes
ae ae ae 2" nae ae ee EA aA SS -a F Tas : 16594 7a
JUN 30 994 SUL HUN 30 22.40 Sapasu = 3 773 See
of
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a Phayeteal Lcucetion,
afecfs Ki 93 RC So. 28D
& & @6e 1206
Btvl, Jkige 2
& © Qe 1015
Unenuate 12098
KG 82 ZS Bae edb
ge ade «ED
ie 245 $87
c