Plymouth State University
rptMthlyBillingQuery

August 2012 Travel Reservation Billing

Report Run: 9/4/2012
Dept: ADMISSIONS
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5865
August-23-12
$56.58
CAR
274
138
NH
Claremont
Fahey,Eugene 6U0000PSAD01020-710000-

$56.58
Department Total
Dept: ALLWELL CAMPAIGN
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5859
August-16-12
$10.00
CAR
0
RI
Lincoln
Holland,Sally 6U0000PCALLW020-710100-PCADSH

$10.00
Department Total
Dept: ALUMNI RELATIONS
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5850
August-6-12
$102.50
CAR
335
250
MA
Boston
Ekstrom,Rodney 6U0000PCADAL020-710100-PCARED
5874
August-30-12
$49.61
CAR
335
121
NH
Manchester
Ekstrom,Rodney 6U0000PCADAL020-710000-PCAFSH

$152.11
Department Total
Dept: Capital Campaign
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5846
August-2-12
$84.87
CAR
335
207
NH
Portsmouth
Morris,Laure 6U0000PCCAPC020-710000-
5866
August-23-12
$148.42
CAR
335
362
RI
Lincoln
Holland,Sally 6U0000PCCAPC020-710100-
5867
August-24-12
$100.00
CAR
274
209
NH
Portsmouth
Scheinman,John 6U0000PCCAPC020-710000-PCADJS
5869
August-26-12
$75.44
CAR
472
184
NH
Portsmouth
Holland,Sally 6U0000PCCAPC020-710000-
5871
August-28-12
$40.18
CAR
274
98
NH
Pittsfield
Scheinman,John 6U0000PCCAPC020-710100-

$448.91
Department Total
Dept: CAREER DEVELOPMENT
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5852
August-9-12
$55.35
CAR
274
135
nh
Bedford
Morel,Jessica 6U0000PACRSV020-710015-
5856
August-13-12
$50.00
CAR
274
85
NH
Concord
Morel,Jessica 6U0000PACRSV020-710015-

$105.35
Department Total
Dept: CENTER FOR THE ENVIRONMENT GREEN M
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5854
August-13-12
$77.49
CAR
335
189
MA
Lowell
Green,Mark 610006PACEGM020-710100-

$77.49
Department Total
Dept: CFE Lab
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5847
July-30-12
$46.74
CAR
274
114
NH
Littleton
Johnson,Aaron 6DACFLPACENV020-710000-
5857
August-15-12
$26.24
CAR
335
64
NH
Canaan
Johnson,Aaron 6DACFLPACENV020-710000-
5858
August-16-12
$25.00
CAR
274
29
NH
Rumney
Johnson,Aaron 6DACFLPACENV020-710000-

$97.98
Department Total
Dept: COGS - Counseler Ed
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5870
August-27-12
$10.00
CAR
0
NH
Gorham
Flynn,Stephen 6U1000PAMECE020-710000-020

$10.00
Department Total
Dept: CULTURAL ARTS CENTER
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5860
August-17-12
$86.92
CAR
274
212
NH
Seabrook
Hibbard,Jason 6U0000PBCAR1020-710000-

$86.92
Department Total
Dept: FINANCIAL MANAGEMENT
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5848
July-28-12
$100.00
CAR
335
156
NH
Manchester
Taksar,Stephen 6U0000PFFMP1020-710000-
5862
August-29-12
$44.69
CAR
472
109
NH
Concord
Taksar,Stephen 6U0000PFFMP1020-710000-

$144.69
Department Total
Dept: FINANCIAL SERVICES
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5872
August-29-12
$36.49
CAR
335
89
NH
Concord
Dauer,Linda 6U0000PFBSAD020-710000-

$36.49
Department Total
Dept: HEALTH & P.E. DEPT.
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5853
August-9-12
$37.72
CAR
335
92
nh
Concord
McCahan,Barbara 6U0000PAHPER020-710000-

$37.72
Department Total
Dept: INBRE Admin Grant
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5851
July-30-12
$75.00
CAR
477
111
NH
IMBRE-
McCahan,Barbara 64U051PAADGS020-710000-

$75.00
Department Total
Dept: MAJOR GIFTS
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5864
August-22-12
$84.05
CAR
335
205
NH
Portsmouth
Morris,Laure 6U0000PCADMG020-710000-
5875
August-30-12
$50.43
CAR
274
123
NH
Manchester
Holland,Sally 6U0000PCADMG020-710000-

$134.48
Department Total
Dept: PURCHASING
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5855
August-21-12
$60.68
CAR
274
148
NH
Durham
escobar,michele 6U0000PFPURC020-710000-
5863
August-20-12
$62.73
CAR
335
153
NH
Durham
Pope,lynn 6U0000PFPURC020-710000-

$123.41
Department Total

Tuesday, September 04, 2012
Plymouth State University, 17 High Street, Plymouth, NH 03264-1595. Main Switchboard: (603) 535-5000.
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This page was last revised: 9/4/2012