Gt THE UNIVERSITY OF KANSA STATEMENT CODE ©

 

 

 

 

 

 

 

 

 

 

 

 

  

 

 

 

 

 

 

 

 

 

 

 

 

 

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aoe Department. {5 Becg: 83, gaat :
484 BUSINESS OFFICE siete, ERT a
Sheet. 14 4 : Contingent Checks G—Other Transfers moe *Budgete.....- 4
17-5485 8-38--2M Ba —Vouchers H—Budget Allowance = i
Date “Purchase Order Amount xouctier Adjustment Unmoneitered Balance Date pares reer Ae youetee Amount Total Umee ae ee Nouchg Amount . Credits a feesh Balance
SEP 30 ae 271816 5066 ; 2768828:
poT 34 264 750— oe ae
dT 34 4556 SO0.72-
act 34 4559 sie
eT 34 4619~ 6.47
e131 0606462 0— 1350
CT 34 4621 9D0—
ICT 34 4666~ 225%
eT 34 471 3- 1744"
3cT B41 E92 9n0-—
ICT 34 4507 14 9-—
wT 34 $o010~ 621 :
eT 34 $e13~ 10.00 + ' , oe o
yoT 34 $015 1200 177408 2540.7 5 #oci 32 ect 34 228.06 27 6882,
7 BA SEES |) 25416 6 oct 31 oct 31 2280 6% 8 A 90 S2769724)
CT B34 263 478 = £5368 8 #oct 31 163 ocr SIA S72 183.7 8=- 18a784 : 2750948
ae Ocr 312A 358 a 208- 214064 es =
OCT 34 260 306-
pct 34 364 L255
oct 31 Z69 14905
ocr 34 270 5.9 5—
BCr Bt S22 250>
bcr 31 z7 3 25 § 3<
per 32 375 “200-—
OCT 31 376 6. So
Ape OCT 34 S77 254
por 34 278 46 72>
ber 34 z79 z&=
pci 34 380 95 90> _
boi 31 Bei 2.0 QO
DoT 34 382 a3 a
bcT 31 283 45 ie
bcT 34 284 20 4>-
: ber 32 ze5 820>—
bCT Ba 386 24 Some
bc’ 34 sa7 8.6 2—~< aes ;
wT BL 24495 3 #ocr 31 oct 34 286 4505 21406 B725%3 «a 2663S 9*
OCT Bi 46139 bor 3160 248541 64 7=
ocr 31 4713 pCi 32 £49549 1754-
oci 34 $013 pol 314 2 4 SSS 10°0Q-
oct 31 24495 3 Heer Sr 4557 OCT 31 24568 685 ~ 1731 9 # 40879. £:° 262272%
oct 31 4285 ect 32 26786 78 9™
ocr 31 4422 oct 34 1730 2000-
oct 34 4688 pci 3a 2166 Qa om :
: ocr! 34 4620 pcr 31 227r4 735 3
ct 34 oe 244955 t 31 $010 ocr 34 2294 621> 12363% 49558 o 2573152
1985 OCT 310 234 8f%4%..2. “So= S ae
ae OCT 31 234 Phew 65+ oe a : z
cr 34 S Z444,7 > Hoci 31 OT 3L 2535 2e yr 3904 1236 Ae _ S208 -o 256796 %,
OCT 31 247785 OCT 34 1236 Sy Fone Zz25 0 26014 5%
= = a I
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