Message-ID: <8188774.1075855356193.JavaMail.evans@thyme> Date: Mon, 24 Dec 2001 22:26:20 -0800 (PST) From: enron_update@concureworkplace.com To: michelle.cash@enron.com Subject: <> - Houston Cellular 8-11-01 Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: enron_update@concureworkplace.com@ENRON X-To: Cash, Michelle X-cc: X-bcc: X-Folder: \Michelle_Cash_Jan2002\Cash, Michelle\Deleted Items X-Origin: Cash-M X-FileName: mcash (Non-Privileged).pst The Payment status has changed on the following report: Status last changed by: System Expense Report Name: Houston Cellular 8-11-01 Report Total: $612.28 Amount Due Employee: $612.28 Amount Approved: $612.28 Amount Paid: $1,224.56 Approval Status: Approved Payment Status: Paid To review this expense report, click on the following link for Concur Expense. http://expensexms.enron.com