Message-ID: <27983380.1075852223008.JavaMail.evans@thyme> Date: Fri, 5 Oct 2001 07:56:06 -0700 (PDT) From: enron_update@concureworkplace.com To: c..giron@enron.com Subject: <> - dgiron071201 Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: enron_update@concureworkplace.com@ENRON X-To: Giron, Darron C. X-cc: X-bcc: X-Folder: \DGIRON (Non-Privileged)\Giron, Darron C.\Deleted Items X-Origin: GIRON-D X-FileName: DGIRON (Non-Privileged).pst The Payment status has changed on the following report: Status last changed by: System Expense Report Name: dgiron071201 Report Total: $155.00 Amount Due Employee: $155.00 Amount Approved: $155.00 Amount Paid: $155.00 Approval Status: Approved Payment Status: Paid To review this expense report, click on the following link for Concur Expense. http://expensexms.enron.com