Message-ID: <7160397.1075852464287.JavaMail.evans@thyme> Date: Tue, 9 Oct 2001 08:50:46 -0700 (PDT) From: james.derrick@enron.com To: j.harris@enron.com Subject: FW: <> - Trip to Washington Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Derrick Jr., James X-To: Harris, Stephanie J X-cc: X-bcc: X-Folder: \JDERRIC (Non-Privileged)\Sent Items X-Origin: Derrick-J X-FileName: JDERRIC (Non-Privileged).pst FYI -----Original Message----- From: enron_update@concureworkplace.com@ENRON Sent: Tuesday, October 09, 2001 6:55 AM To: James Derrick Jr. Subject: <> - Trip to Washington The Payment status has changed on the following report: Status last changed by: System Expense Report Name: Trip to Washington Report Total: $1,430.80 Amount Due Employee: $1,430.80 Amount Approved: $1,430.80 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