Message-ID: <21580513.1075845306150.JavaMail.evans@thyme>
Date: Fri, 25 May 2001 08:18:22 -0700 (PDT)
From: eserver@enron.com
To: s..shively@enron.com
Subject: <<Concur Expense Document>> - Trip to Chicago
Mime-Version: 1.0
Content-Type: text/plain; charset=us-ascii
Content-Transfer-Encoding: 7bit
X-From: eserver@enron.com@ENRON <IMCEANOTES-eserver+40enron+2Ecom+40ENRON@ENRON.com>
X-To: Shively, Hunter S. </O=ENRON/OU=NA/CN=RECIPIENTS/CN=HSHIVEL>
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 Payment status has changed on the following report:

Status last changed by: Kerry Harrington
Expense Report Name: Trip to Chicago
Report Total: $671.56
Amount Due Employee: $671.56
Amount Approved: $671.56
Amount Paid: $0.00
Approval Status: Pre-Approved
Payment Status: Authorized


To review this expense report, click on the following link for Concur Expense.
http://xms.enron.com