Message-ID: <28627167.1075845095749.JavaMail.evans@thyme> Date: Mon, 4 Jun 2001 14:53:38 -0700 (PDT) From: james.derrick@enron.com To: j.harris@enron.com Subject: FW: <> - various Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Derrick Jr., James X-To: Harris, Stephanie J 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: Monday, June 04, 2001 5:07 PM To: jderric@enron.com Subject: <> - various The Payment status has changed on the following report: Status last changed by: Kerry Harrington Expense Report Name: various Report Total: $1,313.83 Amount Due Employee: $1,313.83 Amount Approved: $1,313.83 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