
rptMthlyBillingQuery
| July 2012 Travel Reservation Billing |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5837 |
| July-11-12 |
| $72.57 |
| CAR |
| 477 |
| 177 |
| NH |
| Concord |
| Ekstrom,Rodney |
6U0000PCADAL020-710000- |
| 5838 |
| July-18-12 |
| $93.89 |
| CAR |
| 335 |
| 229 |
| MA |
| Boston |
| Ekstrom,Rodney |
6U0000PCADAL020-710100-PCARED |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5829 |
| June-29-12 |
| $36.49 |
| CAR |
| 335 |
| 89 |
| nh |
| concord |
| Clark,John,P |
6DH140PHATAD020-710000- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5835 |
| July-2-12 |
| $74.21 |
| CAR |
| 274 |
| 181 |
| NH |
| New Castle |
| Morris,Laure |
6U0000PCCAPC020-710000- |
| 5839 |
| July-13-12 |
| $85.69 |
| CAR |
| 476 |
| 209 |
| NH |
| Portsmouth |
| Morris,Laure |
6U0000PCCAPC020-710000- |
| Dept: |
CENTER FOR THE ENVIRONMENT |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5840 |
| July-17-12 |
| $25.00 |
| CAR |
| 472 |
| 34 |
| NH |
| Thornton |
| Burchsted,Denise |
6U0000PACENV020-710000- |
| 5841 |
| July-18-12 |
| $25.00 |
| CAR |
| 472 |
| 45 |
| NH |
| Thornton |
| Burchsted,Denise |
6U0000PACENV020-710000- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5844 |
| July-25-12 |
| $47.15 |
| CAR |
| 335 |
| 115 |
| NH |
| Littleton |
| Johnson,Aaron |
6DACFLPACENV020-710000- |
| 5845 |
| July-26-12 |
| $56.17 |
| CAR |
| 274 |
| 137 |
| NH |
| Whitefield |
| Johnson,Aaron |
6DACFLPACENV020-710000- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5843 |
| July-26-12 |
| $97.58 |
| CAR |
| 477 |
| 238 |
| ME |
| Ogunquit |
| Smith,Kathi |
6U1000PAGART020-710100- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5831 |
| June-29-12 |
| $54.94 |
| CAR |
| 274 |
| 134 |
| NH |
| Randolph |
| Volitis,Errin |
64U045PACEGM020-710000- |
| 5834 |
| July-2-12 |
| $40.18 |
| CAR |
| 335 |
| 98 |
| NH |
| Ossipee |
| Volitis,Errin |
64U045PACEGM020-710000- |
| 5842 |
| July-19-12 |
| $97.58 |
| CAR |
| 477 |
| 238 |
| NH |
| Second |
| Green,Mark |
64U045PACEGM020-710000- |
| Dept: |
INFORMATION TECHNOLOGY |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5832 |
| June-29-12 |
| $36.49 |
| CAR |
| 477 |
| 89 |
| NH |
| Concord |
| Tirrell,Zachary |
6U0000PFITS1020-710000- |
| Res# |
RequstDate |
| Cost |
| Type |
| Vehicle |
| Miles |
| State |
| City |
| Driver |
FundAccountActivity |
| 5833 |
| June-29-12 |
| $25.42 |
| CAR |
| 476 |
| 62 |
| NH |
| Franconia |
| Lyndes,Bruce |
6U0000PCPUBR020-710000- |
|