Message-ID: <7924414.1075863382251.JavaMail.evans@thyme> Date: Wed, 24 Oct 2001 03:24:16 -0700 (PDT) From: enron_update@concureworkplace.com To: robert.benson@enron.com Subject: <> - Customer Dinner Meetings 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: Customer Dinner Meetings Report Total: $194.78 Amount Due Employee: $194.78 Amount Approved: $194.78 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