Subject: FW: iBuyit eProcurement Request
From: [email-masked]
To: [email-masked]
Cc: [email-masked]
Date: Wed, 23 May 2001 19:25:00 -0700 (PDT)

I approve
----- Forwarded by Richard B Sanders/HOU/ECT on 05/23/2001 04:24 PM -----

	Stephanie Truss/ENRON@enronXgate 05/14/2001 02:12 PM 	   To: Richard B Sanders/HOU/ECT@ECT, Twanda Sweet/HOU/ECT@ECT  cc:   Subject: FW: iBuyit eProcurement Request	

Richard, this is for the flat screen that Michelle Blaine requested.  

 -----Original Message-----
From: 	Flores, Leticia   On Behalf Of Enron IT Purchasing
Sent:	Monday, May 14, 2001 1:21 PM
To:	Truss, Stephanie
Subject:	Re: iBuyit eProcurement Request

Thank you for submitting an order through iBuyit eProcurement.  Unfortunately, the system was not able to determine who should approve your request.

Please route this document to the person who generally approves your expenditures and have them send an email to Enron IT Purchasing denoting the approval.

To facilitate the communication, attached you will see the list of items you ordered.

Thank you,

For future orders, we can update the workflow table to route directly to the approver if you provide the approvers' names.