‘THE UNIVERSITY OF KANSAS

STATEMENT CODE

  

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Month... Getic? steserseneseenenenseeeeecentenenecetseneneceess ; : : A—Transfer Checks E—Payroll Department..27==
Sheet ed GLO oe bee Eas
(a D—Vouchers H—Budget Allowance Pade:
Date seas Order Amount Voucher Adjustment - Unineumbered Balance Date eeeciaee Order Amount Date rote" Nougher Amount NOE pid purchase Nonshes Amount ~~ ash Balance
EP 30 = 2978255 |ser so. bEP 30 22653 : - ; “SRLlS4 SS
“ae ae 2762.8 5 #seP 30 30 32.6 4 wl Loructeons ow LpZinndin fos SBRLS4Oe
OCT BS4 £01 2~ 64 7¥ eee ee
oct 34 i1¢4™ 784
“OCT 34 203 7~ 44ai¥
oct 34 1265 2277 Z
oct 34 121 7 1085
oct 34 2289 Sh 0% eo :
oct 34 25:75 6~ a= O= 766728 27064 & poct ga = 32 1692.14 E81 SASS
a Oct SH SLA SESS S06 =" os
age ( Ba & 842 120-|%
St S248 20 ~
34 S349 oO ©
32 5250 120-4
Si S32 Zo /
es CY 34 77 C3 {20-"
= i 34 7 F762 42o-¥
i 34 7703 2277-1"
$1 7 704 25—-¥
32 77 OS 620-|%
3% ? 7? O6 o4 4amv
' 34 7707 400-1"
i 34 7708 g9O-%
= i 34 ??O8 A£0-1%
cf Ba 7710 320-7
i 32 F223 33S— Y
i 34 7712 423
s 34 7713 45-1"
ocr 34 26 4 8.8 4 foci 34 Ba 7 PAS 6G0—47 1692 % S7248 27581 3.3%
oct 312 e4ege2 24 0- 2E6S5 124 #40ci 3121p 6452 ff S20 2026 1260 94214 L268 27468 5%
: coi 310 23999 ci Sid 1848 344")
oct 34 2623 | 3a 2206» PATS 45
oct 34 265124 #0ci 31 25756 su) eo Sa Deter BZ OGY £02 5% i3 8 27315 7%
oct 34 i 32 esr2te “6 3—lv
cet 32 26442 Seer 31 OCT Bt 2357 24% “G62 4—¥ B05 2% 6.998 27245 8%
ocr gic 24012 ter 31¢ 2ss3s7" 64 7
eer 34 1097 eci 32 es s4s 1421<-\"
2CT BA : 26 442 5 #0ct 31 ag47 ci 31 25548 1088—Y _4937% 31468 2693424
ocT 31 2716A4 5 #oct 34 bot St 49.17% F 2.765.624

 

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