Message-ID: <24024425.1075845097035.JavaMail.evans@thyme> Date: Wed, 28 Mar 2001 10:52:09 -0800 (PST) From: james.derrick@enron.com To: j.harris@enron.com Subject: FW: <> - Philadelphia 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: Wednesday, March 28, 2001 12:04 PM To: jderric@enron.com Subject: <> - Philadelphia The Approval status has changed on the following report: Status last changed by: Automated Administrator Expense Report Name: Philadelphia Report Total: $2,197.18 Amount Due Employee: $2,197.18 Amount Approved: $2,197.18 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