Message-ID: <9270136.1075845305836.JavaMail.evans@thyme> Date: Thu, 24 May 2001 11:06:38 -0700 (PDT) From: eserver@enron.com To: s..shively@enron.com Subject: <> - 5/24/01 Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: eserver@enron.com@ENRON X-To: Shively, Hunter S. X-cc: X-bcc: X-Folder: \Shively, Hunter S.\Shively, Hunter S.\Deleted Items X-Origin: SHIVELY-H X-FileName: Shively, Hunter S..pst The following expense report is ready for approval: Employee Name: Christopher Gaskill Status last changed by: Automated Administrator Expense Report Name: 5/24/01 Report Total: $571.86 Amount Due Employee: $571.86 To approve this expense report, click on the following link for Concur Expense. http://xms.enron.com