Message-ID: <14069937.1075861783890.JavaMail.evans@thyme> Date: Mon, 26 Nov 2001 06:04:38 -0800 (PST) From: enron_update@concureworkplace.com To: kpresto@enron.com Subject: <> - Cellular Bill Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: enron_update@concureworkplace.com@ENRON X-To: Kevin Presto X-cc: X-bcc: X-Folder: \KPRESTO (Non-Privileged)\Presto, Kevin M.\Deleted Items X-Origin: Presto-K X-FileName: KPRESTO (Non-Privileged).pst The following expense report is ready for approval: Employee Name: Tamara J. Black Status last changed by: Automated Administrator Expense Report Name: Cellular Bill Report Total: $151.09 Amount Due Employee: $151.09 To approve this expense report, click on the following link for Concur Expense. http://expensexms.enron.com