Message-ID: <5204038.1075845095171.JavaMail.evans@thyme>
Date: Fri, 25 May 2001 09:26:37 -0700 (PDT)
From: james.derrick@enron.com
To: j.harris@enron.com
Subject: FW: <<Concur Expense Document>> - Summer Clerk Lunch
Mime-Version: 1.0
Content-Type: text/plain; charset=us-ascii
Content-Transfer-Encoding: 7bit
X-From: Derrick Jr., James </O=ENRON/OU=NA/CN=RECIPIENTS/CN=JDERRIC>
X-To: Harris, Stephanie J </O=ENRON/OU=NA/CN=RECIPIENTS/CN=Sharris2>
X-cc: 
X-bcc: 
X-Folder: \Derrick Jr., James\Derrick Jr., James\Sent Items
X-Origin: DERRICK-J
X-FileName: Derrick Jr., James.pst


FYI
 -----Original Message-----
From: 	eserver@enron.com@ENRON [mailto:IMCEANOTES-eserver+40enron+2Ecom+40ENRON@ENRON.com] 
Sent:	Friday, May 25, 2001 12:04 PM
To:	jderric@enron.com
Subject:	<<Concur Expense Document>> - Summer Clerk Lunch

The Approval status has changed on the following report:

Status last changed by:  Automated Administrator
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: Pending
Payment Status: Pending


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