THE UNIVERSITY OF KANSAS STATEMENT CODE A—Transfer Checks E—Payvroll Department....: BUSINESS OFFICE B—Transfer Deposits I'—Fee Report C=ContingentiChecks” : (G— Other iransiersa eset oe ee eee D—Vouchers H—Budget Allowance Pusbet rea 2 eae ca alt 17-3689 4-38-—3M Voucher A . Purchase Order Acst. Voucher Total Unpaid Purchase Voucher , j Date ee Order Amount Numb = Adjustment Unincumbered Balance Date Nun bar Amount Date No. Nunber Amount Onaaes NGnher Amount Credits Cash Balance = Alita ae am os oan rts Rane a = sag ape ee. oer ae TE ey Ee ae cea ea ; SUN 3O a fae * List SO . JUN BO j 460 8 3 > $9 ee ab i 4 i fal ¥: = a su 4 2O7776%u. 2 a % 4 210000° 2116064 SR 2 aoe 7.7 O Oat. = yuL od Hi 45000" 2566064 . M@ Ds teint O OL Oe ni 32 269 55 $2 si iy ay A 32 7 0 ao JUL 32 223" , at ca cd JUL 32 fo i 4 JUL 32 28 3/ 6 = nt. 34 2a OY o> 2e509¢8 ez 765 4 Rou 34 J. 34 ; 2EQ2 a4 566056 tt. 31 A : ai 34 M Hit. Bi 35 aA 9 v $3 i ee A v ' me HH, St Bee Roe e i St F we 2 5 A S548 1 HF ee ie 4 ea oe ~ - 52 j JUL St en favs Ee - RA. Bs ; e a 4 A 252320 % . 31 223 4 eu, 34 23 3 UL Bic 2 J “ 163 c 2361254 ; ’ a ms 2 A “ ut, 31D f wa. 34 GI5¢ AA, BS Vo $3 233 3 a ITAA SAO 44 i ae Ko Pie dy. ae fs ba ms F ca in St 2 bs in. S206 a 4 5 a # a q D a5 EES a o ba SU 6S 7 ¢€ +98 xe ‘ Tone lg ~F +26 6/1/49 Rewton 1696 KG a. 239 Row atts, «iO Fewton 1.40 Coffeyvti i@, 1.59 Coffeyville, ici teat 5 ac Ma, , 265 verfervilie, 2e45