Message-ID: <442228.1075845306551.JavaMail.evans@thyme>
Date: Tue, 29 May 2001 07:24:30 -0700 (PDT)
From: eserver@enron.com
To: s..shively@enron.com
Subject: <<Concur Expense Document>> - Trip to Chicago
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The Payment status has changed on the following report:

Status last changed by:  System
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: Approved
Payment Status: In Progress


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