Message-ID: <19292267.1075845090760.JavaMail.evans@thyme> Date: Mon, 4 Jun 2001 07:52:33 -0700 (PDT) From: eserver@enron.com To: jderric@enron.com Subject: <> - Summer Clerk Lunch Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: eserver@enron.com@ENRON X-To: jderric@enron.com X-cc: X-bcc: X-Folder: \Derrick Jr., James\Derrick Jr., James\Deleted Items X-Origin: DERRICK-J X-FileName: Derrick Jr., James.pst The Payment status has changed on the following report: Status last changed by: Marie Wallace Expense Report Name: Summer Clerk Lunch Report Total: $160.61 Amount Due Employee: $160.61 Amount Approved: $160.61 Amount Paid: $0.00 Approval Status: Approved Payment Status: In Progress To review this expense report, click on the following link for Concur Expense. http://xms.enron.com