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Box | Folder
|
Title
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| |
General Ledgers, 1974-1991 [subseries]:
This sub-series contains computer printouts of accounts payable information, registers, vendor listings, and other compiled financial data. The general ledger printouts for 1974-86 constitute the majority of the sub-series. The material is arranged alphabetically by subject and chronologically within each subject.
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| 85 |
1 |
Allocation, 1989
|
| 85 |
2 |
A/P, Disbursement Recon., Operating Checks, May-August 1991
|
| 85 |
3 |
A/P, Voucher Listing, 1985
|
| 86 |
1 |
General Ledger Entry Register, 1988
|
| 86 |
2 |
General Ledger Entry Register, 1989
|
| 87 |
1 |
General Ledger, August-November 1974
|
| 87 |
2 |
General Ledger, December 1974
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| 88 |
1 |
General Ledger, March 1975
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| 88 |
2 |
General Ledger, April-June 1975
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| 88 |
3 |
General Ledger, July-September 1975
|
| 89 |
1 |
General Ledger, October 1980
|
| 89 |
2 |
General Ledger, June 1984
|
| 90 |
1 |
General Ledger, July 1984
|
| 90 |
2 |
General Ledger, August 1984
|
| 91 |
1 |
General Ledger, September 1984
|
| 91 |
2 |
General Ledger, October 1984
|
| 92 |
1 |
General Ledger, November 1984
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| 92 |
2 |
General Ledger, January 1985
|
| 93 |
1 |
General Ledger, February 1985
|
| 93 |
2 |
General Ledger, May 1985
|
| 94 |
1 |
General Ledger, July 1985
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| 94 |
2 |
General Ledger, August 1985
|
| 95 |
1 |
General Ledger, September 1985
|
| 95 |
2 |
General Ledger, October 1985
|
| 96 |
1 |
General Ledger, November 1985
|
| 96 |
2 |
General Ledger, January 1986
|
| 97 |
1 |
General Ledger, February 1986
|
| 97 |
2 |
Vendor Listing by Number, 1981
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