Message-ID: <10448345.1075853448355.JavaMail.evans@thyme> Date: Thu, 10 May 2001 07:42:00 -0700 (PDT) From: elizabeth.sager@enron.com To: enronitpurchasing@enron.com Subject: Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Elizabeth Sager X-To: enronitpurchasing@enron.com X-cc: X-bcc: X-Folder: \Elizabeth_Sager_Nov2001\Notes Folders\Sent X-Origin: Sager-E X-FileName: esager.nsf I approve the computer request for genia fitzgerald ----- Forwarded by Elizabeth Sager/HOU/ECT on 05/10/2001 02:42 PM ----- Martha Keesler/ENRON@enronXgate 05/10/2001 02:36 PM To: Elizabeth Sager/HOU/ECT@ECT cc: Subject: Ms. Sager, I placed the order for Genia FitzGerald's printer yesterday and I received an e-mail from the purchasing department stating that since you approve the expenditures that you will need to forward an e-mail to Enron IT Purchasing (or enronitpurchasing@enron.com) denoting the approval. Attached below is a copy of their e-mail for your information that might assist you. Thanks, Martha Keesler ext. 52423