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rptMthlyBillingQuery

October 2012 Travel Reservation Billing

Report Run: 12/3/2012
Dept: ADVANCEMENT OFFICE
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5932
November-2-12
$84.87
CAR
472
207
NH
Keene
Hall,Jen 6U0000PCADV1020-710000-

$84.87
Department Total
Dept: ATHLETICS
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5897
September-28-12
$186.55
CAR
477
455
CT
Hatford
Clark,John,P 6DH140PHATAD020-710100-
5905
October-4-12
$75.00
CAR
274
29
NH
Plymouth
Clark,John,P 6DH140PHATAD020-710000-
5906
October-12-12
$233.29
CAR
476
569
CT
Danbury
Clark,John,P 6DH140PHATAD020-710000-
5910
October-26-12
$134.48
CAR
274
328
RI
Providence
Clark,John,P 6DH140PHATAD020-710100-

$629.32
Department Total
Dept: CAMPUS SERVICES
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5921
October-16-12
$39.77
CAR
274
97
NH
Concord
Muzzey,Reggie 6U0000PFCS01020-710025-

$39.77
Department Total
Dept: Capital Campaign
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5915
October-26-12
$130.38
CAR
472
318
RI
Providence
Scheinman,John 6U0000PCCAPC020-710100-

$130.38
Department Total
Dept: EPSCOR GRANT
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5935
November-1-12
$70.11
CAR
477
171
NH
Jefferson/W
Volitis,Errin 64U045PACEGM020-710000-

$70.11
Department Total
Dept: FINANCIAL MANAGEMENT
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5912
October-11-12
$43.05
CAR
477
105
NH
Concord,
Taksar,Stephen 6U0000PFFMP1020-710100-
5916
October-14-12
$101.68
CAR
335
248
MA
Boston
Taksar,Stephen 6U0000PFFMP1020-710100-
5927
October-24-12
$73.80
CAR
335
180
NH
Durham
Taksar,Stephen 6U0000PFFMP1020-710000-

$218.53
Department Total
Dept: FINANCIAL SERVICES
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5925
October-25-12
$62.73
CAR
274
153
NH
Durham
Dauer,Linda 6U0000PFBSAD020-710000-

$62.73
Department Total
Dept: HUMAN RESOURCES
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5883
October-11-12
$79.95
CAR
335
195
nh
durham
Doell,Elaine,L 6U0000PFHR01020-710000-

$79.95
Department Total
Dept: INFORMATION TECHNOLOGY
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5903
October-10-12
$115.62
CAR
274
282
MA
Norwood
Tirrell,Sara 6U0000PFITS1020-710100-
5936
October-31-12
$108.24
CAR
472
264
MA
Norwood
Tirrell,Sara 6U0000PFITS1020-710100-

$223.86
Department Total
Dept: MAINTENANCE
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5907
October-9-12
$43.46
CAR
335
106
NH
Bow
Evans,Mark 6U0000PBMT01020-710000-

$43.46
Department Total
Dept: MAJOR GIFTS
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5928
October-24-12
$62.73
CAR
477
153
NH
Durham
Holland,Sally 6U0000PCADMG020-710000-

$62.73
Department Total
Dept: MATHEMATICS DEPT
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5918
October-17-12
$57.40
CAR
274
140
NH
Somerswort
Hackshaw,Shawn 6U0000PAMA01020-710015-

$57.40
Department Total
Dept: NEWS SERVICES
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5937
November-1-12
$85.69
CAR
335
209
NH
Keene
Kershner,Tim 6U0000PCPUBR020-710000-

$85.69
Department Total
Dept: PSYCHOLOGY DEPT
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5917
October-12-12
$111.93
CAR
472
273
MA
Boston
Kilb,Angela 6U0000PAPS01020-710100-

$111.93
Department Total
Dept: PURCHASING
Res# RequstDate
Cost
Type
Vehicle
Miles
State
City
Driver FundAccountActivity
5908
October-21-12
$102.50
CAR
274
250
NH
North
Huckins,Heather 6U0000PFPURC020-710020-

$102.50
Department Total

Monday, December 03, 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: 12/3/2012