Message-ID: <29341975.1075845306908.JavaMail.evans@thyme>
Date: Tue, 22 May 2001 15:15:11 -0700 (PDT)
From: eserver@enron.com
To: s..shively@enron.com
Subject: <<Concur Expense Document>> - Trip to Chicago
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The Approval status has changed on the following report:

Status last changed by:  Automated Administrator
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: Pending
Payment Status: Pending


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