Message-ID: <21154399.1075852365920.JavaMail.evans@thyme>
Date: Fri, 19 Oct 2001 23:17:28 -0700 (PDT)
From: enron_update@concureworkplace.com
To: jforney@enron.com
Subject: <<Concur Expense Document>> - Austin/McAllen Trip
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The Payment status has changed on the following report:

Status last changed by:  System
Expense Report Name: Austin/McAllen Trip
Report Total: $354.70
Amount Due Employee: $354.70
Amount Approved: $354.70
Amount Paid: $354.70
Approval Status: Approved
Payment Status: Paid


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