THE UNIVERSITY OF KANSAS

STATEMENT CODE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

BUSINESS OFFICE Botner Deposits Flee Report a ae ve ees
5 Sed C—Contingent Checks G—Other Transfers Budget Pes
i y = D—Vouchers H—Budget Allowance : +
17-3689 4-38—3M
imate : Purchase, Order Amount Neucher Adjustment Unineumbered Balance Date Surghate Order Amount Date fects Nouoher Amount ore Vasc F Saree Vonsher Amount Credits Cash Balance
<0 34 1.20621 |cce 3a deo 34 232,70 2038614
JAN 34 a4 20.0- :
JAN 32 -2es 5O Os
JAW 34 2FOtm At Z T
UN3i 2230 5- AS 4%
JAN 32 220 7—- 519
JAM Bt 2257 5 Ong ze :
set 2877 2 2177- 39634 1.7666 8 Huan or yAN 34 27195 % 2038614
WAN SLA PF F44 405—
: HAN BL 7? ase 420-|"
YAN 34 7747 160-|/
PAN Ba 7748 i6o0—\"
JAN 34 7750 O72 2 =|"
S Jan 34 SPOS 280> v
JAN SZ 1.7 414.6 Guan 34 HAN 32 9204 465-\" 271938 25.228 20132 9%
JAN BLD 2S 77 2 YAN 32D 4674 242 7S
JAN 34 #2685 GAN BL 453-6 AS5 --
JAN 34 T7444 6 Wuan 34 22-84 JAN Bt 946. SO". 249814 222% <8 Soc 7
WAN 32D § 126 4."%7 2 3=\/
YAN 34 G§242+ 635—~-\¢
JAN Bt 1.7 31.6 9 Huan 52 Han Ba S142 e79—|\ 24961% 9.778 281208
JAN Ba 2596 iec 0
WS RES O— +486" 2O668 4.70 2.0 3 Huan 34 SAN Bt 2792 7% Sy 1981204
FS
JAN 3% 1,704.4 & Guan 34 pAN 34 279.2 7% 1490- 196 345%
JAN 320 .2 2300 Vas BLG 2SSEOS 4142—-|"
JAN 34 2207 JAN SL 258622 54 9) %
JAN 32 1.7041 84uen 32° 28780 YAN St 25646 1166—-" 259208 20.978 962468
san 34 170 4644. 1699.5 4 dvan 3a 170 WAN SLA $202 S464~" 228.504 34.548 L927 46
| WR BLA 9202 132 8-\"
JAN 34 $205 18go0-\
JAN 34 $206 SAO"
Jan 34 $207 6 S|"
JAN Sd 1.6 7.6.8 6 Huan 34 HAN BA S206 155-|( 2ee20# 22688 965.1 0%
“hystsel Téacetion,
£9 8S EC eno
RY «FB
Lineoln,abe 256
& ee ase 265
RG Bas 29
Parry oi
Ko ge «55
KS Bagot «89
x ¢ ta» «89
Ho Ye. 1,95
= & Bas «iS
Overbrook 028
a KG Hee 1-06
aU 89 K GC las 2&9
KG Bas 8479

 

 

 

 

 

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