Message-ID: <30855664.1075853419117.JavaMail.evans@thyme> Date: Mon, 4 Jun 2001 01:44:00 -0700 (PDT) From: eserver@enron.com To: esager2@enron.com Subject: <> - David Portz 6/4/01 Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: eserver@enron.com X-To: "esager2@enron.com" X-cc: X-bcc: X-Folder: \Elizabeth_Sager_Nov2001\Notes Folders\All documents X-Origin: Sager-E X-FileName: esager.nsf The following expense report is ready for approval: Employee Name: David A. Portz Status last changed by: Automated Administrator Expense Report Name: David Portz 6/4/01 Report Total: $322.07 Amount Due Employee: $322.07 To approve this expense report, click on the following link for Concur Expense. http://xms.enron.com