Plymouth State University
rptMthlyBillingQuery

May 2012 Travel Reservation Billing

Report Run: 7/30/2012
Dept: ADMISSIONS
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5772
April-30-12
$189.42
CAR
335
462
MA
Arlington
Fahey,Eugene 6U0000PSAD01020-710105-
5786
May-10-12
$86.51
CAR
335
211
NH
Keene
McGarr,Sandy 6U0000PSAD01020-710005-
5798
May-22-12
$101.27
CAR
274
247
NH
Durham
Fahey,Eugene 6U0000PSAD01020-710000-
5799
May-29-12
$111.11
CAR
477
271
ME
Biddeford
Trodella,Tony 6U0000PSAD01020-710100-

$488.31
Department Total
Dept: ATHLETICS
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5790
May-11-12
$113.16
CAR
472
276
MA
Worcester
Oclair,Courtney 6DH140PHATAD020-710100-
5801
May-29-12
$138.17
CAR
274
337
RI
Providence
Clark,John,P 6DH140PHATAD020-710100-

$251.33
Department Total
Dept: CULTURAL ARTS CENTER
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5811
May-31-12
$52.89
CAR
476
129
NH
Manchester
Crowell,Stuart 6U0000PBCAR1020-710020-

$52.89
Department Total
Dept: EPSCOR GRANT
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5773
May-1-12
$49.61
CAR
477
121
NH
Alton
Volitis,Errin 64U045PACEGM020-710000-
5780
May-4-12
$25.00
CAR
472
31
NH
Holderness
Volitis,Errin 64U045PACEGM020-710000-
5781
May-9-12
$25.00
CAR
335
51
NH
Waterville
Volitis,Errin 64U045PACEGM020-710000-
5782
May-10-12
$38.95
CAR
472
95
NH
Alton
Volitis,Errin 64U045PACEGM020-710000-
5793
May-17-12
$59.04
CAR
335
144
NH
Henniker
Volitis,Errin 64U045PACEGM020-710000-
5800
May-21-12
$56.99
CAR
335
139
NH
Lancaster
Volitis,Errin 64U045PACEGM020-710000-
5805
June-1-12
$40.59
CAR
472
99
NH
N. Conway
Volitis,Errin 64U045PACEGM020-710000-

$295.18
Department Total
Dept: FINANCIAL MANAGEMENT
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5762
May-7-12
$44.69
CAR
335
109
NH
Concord
Taksar,Stephen 6U0000PFFMP1020-710000-
5763
May-16-12
$75.44
CAR
274
184
NH
Durham
Taksar,Stephen 6U0000PFFMP1020-710000-
5768
May-15-12
$58.63
CAR
335
143
NH
Durham
Taksar,Stephen 6U0000PFFMP1020-710000-
5806
June-4-12
$44.28
CAR
274
108
NH
Concord
Taksar,Stephen 6U0000PFFMP1020-710000-

$223.04
Department Total
Dept: FINANCIAL SERVICES
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5794
May-17-12
$58.22
CAR
477
142
NH
Concord
Dauer,Linda 6U0000PFBSAD020-710000-

$58.22
Department Total
Dept: HUMAN RESOURCES
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5774
May-1-12
$61.09
CAR
476
149
NH
Durham
Doell,Elaine,L 6U0000PFHR01020-710000-
5776
May-10-12
$61.09
CAR
274
149
nh
durham
Doell,Elaine,L 6U0000PFHR01020-710000-
5777
May-24-12
$38.54
CAR
335
94
nh
concord
Doell,Elaine,L 6U0000PFHR01020-710000-

$160.72
Department Total
Dept: INFORMATION TECHNOLOGY
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5779
May-4-12
$36.49
CAR
476
89
NH
Concord
Tirrell,Zachary 6U0000PFITS1020-710000-
5788
May-11-12
$36.08
CAR
274
88
NH
Concord
Tirrell,Zachary 6U0000PFITS1020-710000-
5796
May-18-12
$36.08
CAR
472
88
NH
Concord
Tirrell,Zachary 6U0000PFITS1020-710000-

$108.65
Department Total
Dept: LIBRARY
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5769
May-10-12
$238.62
CAR
477
582
CT
Fairfield
Green,Jen 6U0000PALIB1020-710115-

$238.62
Department Total
Dept: MAJOR GIFTS
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5767
May-1-12
$103.32
CAR
274
252
MA
Boston
Holland,Sally 6U0000PCADMG020-710100-
5784
May-7-12
$36.90
CAR
472
90
NH
Concord
Holland,Sally 6U0000PCADMG020-710000-

$140.22
Department Total
Dept: NEWS SERVICES
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5803
May-30-12
$92.25
CAR
476
225
ME
Lewiston
Bruemme,Daphne 6U0000PCPUBR020-710100-

$92.25
Department Total
Dept: On-Line Education Dept
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5749
May-28-12
$233.70
CAR
335
570
NY
Stony Brook
Lessard,Terri 6U0000PAOLED020-710115-

$233.70
Department Total
Dept: ORE HILL II CERCLA SITE
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5795
May-18-12
$25.00
CAR
476
49
NH
Orehill
Johnson,Aaron 610007PACEGM020-710000-

$25.00
Department Total

Monday, July 30, 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: 7/30/2012