Month

Sheet
17-5485

L762
8-88—2M

THE UNIVERSITY OF KANSAS

BUSINESS OFFICE

STATEMENT CODE

A—Transfer Checks
B—Transfer Deposits
C—Contingent Checks
D—Vouchers

E—Payroll

F—Fee Report
G—Other Transfers
H—Budget Allowance

Budget........

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Date Becerra Order Amount voucher Unincumbered Balance Date eure ares deg Date pet Neuchen Amount Total Unpaid Purchase Amount d
WEE SE = E 183077 31 bec 31 EA 4 - AnD 227 28
JA® Bt SEP Pm FAC 5

, vAN 34 57 2S— 286*
WAN BS SEO R ao oO *
JAN 34 S826 269+
JAN 34 oC 3 e— acer 40.1 3/8 1.7 GO Glan 32 JAN Ba i; p
JAN 314 60 2.00 20 0/8 1.79 7a 4|#sAN 32 VAN BG ‘ 4 P
JAN 34 222g 2PO4a+
JAN 34 2326 180 r0
JAN 34 2321 zz O+y
JAN 34 2s zo 5 d
JAN BI 232 ao oN
MAN 34 2524 AO eY
JAN BH 2325 FS of <
JAN BL 2324 275+4
VAN 34 2327 ta 57
JAN 34 #2326 ange
VAN 34 2329 60+
JAN3L 2330 zigl
JAN 34 2231 é
JAN 34 2332 4
JAN S42 23353 y
JAN 34 2234 420+ *°
JAN 34 2335 5
JAN 3 233.6 Et Om Vv
JAN 34 e336 60S {. v
JAN BL 233 37 : av
Jas 31 % BD alvin St JAN 34 2340 138¢ : i.2 iS 6-37 2
JAN 34 JAN BI 567 & JAN S26 24-75 3 é 43 ie pr
: JAN 33 S556) JAN 31D 42eE?77 4c Oo+w
JAN B4 S636 JAN 34 4.32:0 C27 Vv
JAN 34 S408 JAN 31 4 oa
VANS 4 55 JAN B4 4 a7
2. SP? 25 JAN 3H 4 R vw
4 5S: 7-6 JAN Bo 4 : Oo x. g
VAN 3 3352 3 Oss uAN S4 as 2 ¥ F S510 8
vAN 32.5 = 4
JAN Si GP4a2 $hees i
JAM. 34 *. j RUAN SA JAN 31 4741 < F 24.59
Jk 34 4 leuan 34 JAN 34 ip 1B 3278
Htuce tion,
JAN 3 1 2 JAN - 33 2opeka, af
KRU Bo, 253
Sopeke, 50
aglten, 25S
Ko Woe «80
x & Bo, 2h}
ee Ae © “Ss 12%0
Colombia, ame 2.50
xo Soe «80