Z : i
Month....... Ae fat A

 

 

THE UNIVERSITY OF KANSAS
BUSINESS OFFICE

STATEMENT CODE
A—Transfer Checks

E—Payroll

Department... io

  

a

eG Mt

 

 

 

 

 

 

 

 

 

 

 

 

 

 

  

 

Piper

  

 

Physicoul téuce tion,
250
220

 

 

 

 

 

 

  

 

 

70

 

  

 

 

 

 

 

 

 

 

/9 of d . B—Transfer Deposits F—Fee Report a
Sheet : C—Contingent Checks G—Other Transfers Budget.......... :
17-5485 8-38—2M D—Vouchers H—Budget Allowance
Date parties Or der Amount youre Adjustment Unincumbered Balance Date Huretaee Order Amount Date ae Nene? Amount Total er aaa you Amount Credits Cash Balance
WAR RS : t42%253 4971 14729 4%
APR 30 EE97 $64 7*
APR BC EF iso-*
PR BO 4 33474
APR SO 5-20 5 i
AP S 6-6 4.0— 4
© 6965
f3G £FS 63 $632 7.8 Flearn 30 30 / 6507 % 1472944
APA SOA é& #7 2 en
é 36 &-£ 5 Lb - 4
a 3G 6 j
| So 7 @ /
SO Ya v
30 7s v
30 7 4 2 op of
APH BO 75 Soe
j 36 7 & oF 7 “a
J 36 S.627 7 & GO v
APR BC SEP E je
APR Be 7 # v
APR BO £0 /
SCO &zZ v
i BO & Fm
PR 30 z $4 GV
AFR 3S @ a ¥
APR BO 5
f 30 3 2 4
: BO 1,4 COS Ole i BO , 155074 169768 A 1.2559 7%
APA 3D C ‘PA BOC 2 r
APR 3D & t+ & . So Z e
i2C03 Ole APR SO 52s APA BO a y 2 ae S15 ee = ¢ 11949 <&
6268 & 4.16 O27 4 learn So & 2ES& APA BOD ? x 920 <2 2108 & 1.14927 6%
APR SE g APA 3O 8 2
A 36 S Aj S36 oF ve
: 30 4400.7 4 |eaPa 30 3 APR BC 74 ve 48.70% 43728 .® Li4oo4s
PR BOD 2 3
APH $U , 2
o 4,09 Bo i 3G 7 2 48,7 OF & § D ie
36 S329 Be A870 # 26255 €& a
G &3 Sa 30 é S¢ 48% 0 @ F ve e