Human Resources | Travel - auto expense | RHODE, NANCY G | 2009 Mileage Reimbursement | | 1/6/2010 | $112.20 | Human Resources | Travel - auto expense | LOWE, MEGAN M | MILEAGE REIMB | | 7/29/2010 | $10.28 | Human Resources | Travel - auto expense | COUNTS, JANICE M | MILEAGE REIMB | | 7/29/2010 | $10.99 | Human Resources | Travel - auto expense | HERRERA, LORETTA M | MILEAGE REIMBURSEMET | | 7/29/2010 | $25.00 | Human Resources | Travel - auto expense | RHODE, NANCY G | MILEAGE REIMBURSEMENT | | 7/29/2010 | $108.00 | Human Resources | Travel - auto expense | BONNIE MARTINEZ | Busns mileage Apr - June 2010 | | 7/29/2010 | $81.50 | Human Resources | Travel - auto expense | LINDA CORNIER | Mileage reimb-July 2010 | | 7/29/2010 | $105.50 | Human Resources | Travel - auto expense | FELICIANO, YAILIS | Mileage reimbur Oct 09-Aug 10 | | 9/3/2010 | $56.38 | Human Resources | Travel - auto expense | MADIGAN, JEANNIE M | PETTY CASH REIMB | | 11/1/2010 | $5.00 | Human Resources | Travel - auto expense | MADIGAN, JEANNIE M | PETTY CASH REIMB | | 11/1/2010 | $10.00 | Human Resources | Travel - auto expense | MADIGAN, JEANNIE M | PETTY CASH REIMB | | 11/1/2010 | $18.00 | Human Resources | Travel - auto expense | LOWE, MEGAN M | MILEAGE REIMB: SEPT | | 11/1/2010 | $23.99 | Human Resources | Travel - auto expense | LACRUE, MICHELLE R | Mileage | | 12/21/2010 | $47.70 | Human Resources | Travel - auto expense | HERRERA, LORETTA M | 2010 Mileage Reimb | | 2/14/2011 | $12.85 | Human Resources | Travel - auto expense | HERRERA, LORETTA M | Mileage reimbursement2011 | | 2/14/2011 | $6.63 | Human Resources | Travel - auto expense | COUNTS, JANICE M | Mileage Reimbursement | | 4/6/2011 | $15.80 | Human Resources | Travel - auto expense | HERRERA, LORETTA M | Mileage0511 | | 6/10/2011 | $23.97 | Human Resources | Travel - auto expense | PEET, DIANE L | Mileage Reimbursement | | 6/29/2011 | $50.80 | Human Resources | Travel - auto expense | HERRERA, LORETTA M | mileage reimbursement | | 10/17/2011 | $7.65 | Human Resources | Travel - auto expense | LACRUE, MICHELLE R | Mileage reimbursement | | 10/21/2011 | $78.64 | Human Resources | Travel - auto expense | AWG AMBASSADOR | Round trip shuttle from airpor | | 11/17/2011 | $13.00 | Human Resources | Travel - auto expense | PEET, DIANE L | Mileage | | 12/27/2011 | $14.49 | Human Resources | Travel - auto expense | MADIGAN, JEANNIE M | PETTY CASH REIMBURSEMENT | | 3/5/2012 | $28.00 | Human Resources | Travel - auto expense | HERRERA, LORETTA M | Mileage reimbursement | | 4/24/2012 | $40.09 | Human Resources | Travel - auto expense | FELICIANO, YAILIS | Bus trvl from Sept '11-Mar '12 | | 4/25/2012 | $59.83 | Human Resources | Travel - auto expense | FELICIANO, YAILIS | 79.4 miles in May 2012 | | 5/25/2012 | $44.07 | Human Resources | Travel - auto expense | PARK, JOLENE DIANE | Mileage for Wellness | | 8/9/2012 | $128.21 | Human Resources | Travel - auto expense | COUNTS, JANICE M | Mileage | | 10/2/2012 | $23.17 | Human Resources | Travel - auto expense | DEE PFIFER | Mileage Reimbursement | | 10/11/2012 | $29.19 | Human Resources | Travel - auto expense | HERRERA, LORETTA M | NEO GOV MTG | | 11/16/2012 | $16.43 | Human Resources | Travel - auto expense | PEET, DIANE L | Mileage Reimbursement | | 11/20/2012 | $46.01 | Human Resources | Travel - auto expense | PFIFER, DEE ANN | Mileage Reimbursement | | 12/18/2012 | $50.33 | Human Resources | Travel - auto expense | HERRERA, LORETTA M | 2012 Mileage | | 2/5/2013 | $24.50 | Human Resources | Travel - auto expense | PARK, JOLENE DIANE | Mileage | | 2/13/2013 | $32.74 | Human Resources | Travel - auto expense | HERRERA, LORETTA M | EMPLOYEE BUSINESS TRAVEL | | 5/3/2013 | $24.97 | Human Resources | Travel - auto expense | COUNTS, JANICE M | Mileage Risk Training | | 5/9/2013 | $22.34 | Human Resources | Travel - auto expense | PARK, JOLENE DIANE | Mileage/Vendor Mtg | | 6/20/2013 | $90.50 | Human Resources | Travel - auto expense | COUNTS, JANICE M | Mileage | | 6/20/2013 | $9.30 | Human Resources | Travel - auto expense | COUNTS, JANICE M | Mileage | | 6/20/2013 | $9.33 | Human Resources | Travel - auto expense | PFIFER, DEE ANN | Mileage | | 6/20/2013 | $21.20 | Human Resources | Travel - auto expense | MADIGAN, JEANNIE M | Petty CAsh Reimbursement | | 7/25/2013 | $40.00 | Human Resources | Travel - auto expense | DICARLO, LAUREN MARIE | mileage reimbursement | | 8/1/2013 | $41.03 | Human Resources | Travel - auto expense | DICARLO, LAUREN MARIE | mileage reimbursement | | 8/6/2013 | $41.03 | Human Resources | Travel - auto expense | JANECEK, SUSAN E | RT miles for internship projec | | 9/5/2013 | $10.25 | Human Resources | Travel - auto expense | MADIGAN, JEANNIE M | Mileage | | 9/18/2013 | $17.36 | Human Resources | Travel - auto expense | WHITE, JENNA HELENSHIAH | Mileage | | 10/31/2013 | $129.95 | Human Resources | Travel - auto expense | BEST WESTERN HOTELS | Overnight Stay in Pueblo, CO f | | 12/17/2013 | $86.44 | Human Resources | Travel - auto expense | BEST WESTERN HOTELS | Overnight Stay in Pueblo, CO f | | 12/17/2013 | ($86.44) | Human Resources | Travel - auto expense | HERRERA, LORETTA M | Jan-April Mileage Reimb | | 5/6/2014 | $20.04 | Human Resources | Travel - auto expense | PEET, DIANE L | MILEAGE REIMB | | 10/15/2014 | $65.57 | Human Resources | Travel - auto expense | DICARLO, LAUREN MARIE | Mileage 7-2014 thru 10-2014 | | 10/23/2014 | $23.02 | Human Resources | Travel - auto expense | HERRERA, LORETTA M | October Mileage | | 11/4/2014 | $25.76 | Human Resources | Travel - auto expense | PEET, DIANE L | 20014: Mileage Reimbursement | | 1/28/2015 | $13.22 |
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