Message-ID: <11202034.1075841237331.JavaMail.evans@thyme> Date: Tue, 24 Apr 2001 15:42:00 -0700 (PDT) From: eserver@enron.com To: errol.mclaughlin@enron.com Subject: <> - emclaughlin42401 Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: eserver X-To: errol.mclaughlin@enron.com X-cc: X-bcc: X-Folder: \ExMerge - McLaughlin Jr., Errol\Deleted Items X-Origin: MCLAUGHLIN-E X-FileName: erol mclaughlin 6-26-02.PST The Approval status has changed on the following report: Status last changed by: Jeffrey Gossett Expense Report Name: emclaughlin42401 Report Total: $78.00 Amount Due Employee: $78.00 Amount Approved: $78.00 Amount Paid: $0.00 Approval Status: Accounting Review Payment Status: Pending To review this expense report, click on the following link for Concur Expense. http://xms.enron.com