Message-ID: <3774479.1075859082597.JavaMail.evans@thyme> Date: Mon, 24 Dec 2001 22:25:06 -0800 (PST) From: enron_update@concureworkplace.com To: dmccarty@enron.com Subject: <> - November Expenses Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: enron_update@concureworkplace.com@ENRON X-To: Danny McCarty X-cc: X-bcc: X-Folder: \Danny_McCarty_Jan2002\McCarty, Danny\Deleted Items X-Origin: McCarty-D X-FileName: dmccarty (Non-Privileged).pst The Payment status has changed on the following report: Status last changed by: System Expense Report Name: November Expenses Report Total: $980.39 Amount Due Employee: $980.39 Amount Approved: $980.39 Amount Paid: $1,960.78 Approval Status: Approved Payment Status: Paid To review this expense report, click on the following link for Concur Expense. http://expensexms.enron.com