Message-ID: <31775558.1075852421350.JavaMail.evans@thyme>
Date: Wed, 5 Sep 2001 02:06:37 -0700 (PDT)
From: enron_update@concureworkplace.com
To: juan.hernandez@enron.com
Subject: <<Concur Expense Document>> - Trip to Atlanta
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The Payment status has changed on the following report:

Status last changed by:  System
Expense Report Name: Trip to Atlanta
Report Total: $756.63
Amount Due Employee: $756.63
Amount Approved: $756.63
Amount Paid: $756.63
Approval Status: Approved
Payment Status: Paid


To review this expense report, click on the following link for Concur Expense.
http://expensexms.enron.com