Message-ID: <22236447.1075845090328.JavaMail.evans@thyme>
Date: Wed, 30 May 2001 15:53:24 -0700 (PDT)
From: eserver@enron.com
To: jderric@enron.com
Subject: <<Concur Expense Document>> - Summer Clerk Lunch
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The Payment status has changed on the following report:

Status last changed by: Kerry Harrington
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: Pre-Approved
Payment Status: Authorized


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