Message-ID: <27268999.1075853067983.JavaMail.evans@thyme> Date: Mon, 8 Oct 2001 15:07:56 -0700 (PDT) From: lynn.blair@enron.com To: sheila.nacey@enron.com Subject: FW: <> - Customer Lunches Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Blair, Lynn X-To: Nacey, Sheila X-cc: X-bcc: X-Folder: \LBLAIR (Non-Privileged)\Blair, Lynn\Sent Items X-Origin: Blair-L X-FileName: LBLAIR (Non-Privileged).pst Thought I would send this to you to approve. Thanks. Lynn -----Original Message----- From: enron_update@concureworkplace.com@ENRON Sent: Monday, October 08, 2001 5:13 PM To: Grace Blair Subject: <> - Customer Lunches The following expense report is ready for approval: Employee Name: Timothy . Cooper Status last changed by: Automated Administrator Expense Report Name: Customer Lunches Report Total: $625.61 Amount Due Employee: $625.61 To approve this expense report, click on the following link for Concur Expense. http://expensexms.enron.com