Message-ID: <31057.1075857405266.JavaMail.evans@thyme> Date: Tue, 1 May 2001 08:59:00 -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@enron.com X-To: "errol.mclaughlin@enron.com" X-cc: X-bcc: X-Folder: \Errol_McLaughlin_Jun2001\Notes Folders\Discussion threads X-Origin: McLaughlin-E X-FileName: emclaug.nsf The Payment status has changed on the following report: Status last changed by: Marie Wallace Expense Report Name: emclaughlin42401 Report Total: $78.00 Amount Due Employee: $78.00 Amount Approved: $78.00 Amount Paid: $78.00 Approval Status: Approved Payment Status: Paid To review this expense report, click on the following link for Concur Expense. http://xms.enron.com