Message-ID: <31953053.1075852828074.JavaMail.evans@thyme> Date: Mon, 15 Oct 2001 07:16:11 -0700 (PDT) From: enron_update@concureworkplace.com To: kpresto@enron.com Subject: <> - Film Dev./Oct. Cell 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)\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: Film Dev./Oct. Cell Bill Report Total: $82.91 Amount Due Employee: $82.91 To approve this expense report, click on the following link for Concur Expense. http://expensexms.enron.com