Message-ID: <21973181.1075862265208.JavaMail.evans@thyme> Date: Fri, 9 Nov 2001 02:31:17 -0800 (PST) From: enron_update@concureworkplace.com To: robert.benson@enron.com Subject: <> - Power Mart Dinner Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: enron_update@concureworkplace.com@ENRON X-To: Benson, Robert X-cc: X-bcc: X-Folder: \RBENSON (Non-Privileged)\Benson, Robert\Deleted Items X-Origin: Benson-R X-FileName: RBENSON (Non-Privileged).pst The Payment status has changed on the following report: Status last changed by: System Expense Report Name: Power Mart Dinner Report Total: $183.34 Amount Due Employee: $183.34 Amount Approved: $183.34 Amount Paid: $0.00 Approval Status: Approved Payment Status: Processed To review this expense report, click on the following link for Concur Expense. http://expensexms.enron.com