December 2012 Travel Reservation Billing

Report Run: 12/28/2012

Dept:

ADMISSIONS

Res#

RequstDate

Cost

Type

Vehicle

Miles

State

City

Driver

FundAccountActivity

5960

December-6-12

$42.23

CAR

335

103

NH

Pembroke

Fahey,Eugene

6U0000PSAD01020-710005-

$42.23

Department Total

Dept:

ATHLETICS

Res#

RequstDate

Cost

Type

Vehicle

Miles

State

City

Driver

FundAccountActivity

5957

December-7-12

$132.02

CAR

274

322

RI

Providence

Clark,John,P

6DH140PHATAD020-710100-

5964

December-14-12

$153.34

CAR

477

374

MA

North

Clark,John,P

6DH140PHATAD020-710100-

$285.36

Department Total

Dept:

CENTER FOR THE ENVIRONMENT

Res#

RequstDate

Cost

Type

Vehicle

Miles

State

City

Driver

FundAccountActivity

5966

December-19-12

$25.00

CAR

476

0

NH

Concord

Burchsted,Denise

6U0000PACENV020-710000-

$25.00

Department Total

Dept:

EPSCOR GRANT

Res#

RequstDate

Cost

Type

Vehicle

Miles

State

City

Driver

FundAccountActivity

5959

December-5-12

$46.33

CAR

477

113

NH

Bartlett

Volitis,Errin

64U045PACEGM020-710000-

$46.33

Department Total

Dept:

FINANCIAL MANAGEMENT

Res#

RequstDate

Cost

Type

Vehicle

Miles

State

City

Driver

FundAccountActivity

5953

December-12-12

$35.67

CAR

274

87

NH

Concord

Taksar,Stephen

6U0000PFFMP1020-710000-

$35.67

Department Total

Dept:

FINANCIAL SERVICES

Res#

RequstDate

Cost

Type

Vehicle

Miles

State

City

Driver

FundAccountActivity

5969

December-20-12

$25.00

CAR

274

0

NH

Concord

Dauer,Linda

6U0000PFBSAD020-710000-

$25.00

Department Total

Dept:

HUMAN RESOURCES

Res#

RequstDate

Cost

Type

Vehicle

Miles

State

City

Driver

FundAccountActivity

5954

December-4-12

$69.70

CAR

472

170

NH

Portsmouth

Ashley,Phillips,

6U0000PFHR01020-710000-

$69.70

Department Total

Dept:

MAINTENANCE

Res#

RequstDate

Cost

Type

Vehicle

Miles

State

City

Driver

FundAccountActivity

5914

December-18-12

$25.00

CAR

472

57

NH

Franklin

Brown,Toby

6U0000PBMT01020-710000-

$25.00

Department Total

Dept:

MAJOR GIFTS

Res#

RequstDate

Cost

Type

Vehicle

Miles

State

City

Driver

FundAccountActivity

5962

December-7-12

$98.40

CAR

476

240

MA

Boston

Morris,Laure

6U0000PCADMG020-710100-PCAWCS

$98.40

Department Total

Dept:

MATHEMATICS DEPT

Res#

RequstDate

Cost

Type

Vehicle

Miles

State

City

Driver

FundAccountActivity

5958

December-7-12

$66.01

CAR

477

161

NH

Epping

Taani,Osama

6U0000PAMA01020-710015-

$66.01

Department Total

Dept:

ORE HILL II CERCLA SITE

Res#

RequstDate

Cost

Type

Vehicle

Miles

State

City

Driver

FundAccountActivity

5967

December-13-12

$25.00

CAR

476

0

NH

Warren

Johnson,Aaron

610007PACEGM020-710000-

5968

December-14-12

$25.00

CAR

472

53

NH

Warren

Johnson,Aaron

610007PACEGM020-710000-

$50.00

Department Total

Dept:

UNIVERSITY STUDIES

Res#

RequstDate

Cost

Type

Vehicle

Miles

State

City

Driver

FundAccountActivity

5963

December-7-12

$73.80

CAR

472

180

ME

Portland

Cate,Patrick

6U0000PAUNIV020-710100-

$73.80

Department Total

Friday, December 28, 2012