Message-ID: <733990.1075855197452.JavaMail.evans@thyme> Date: Wed, 31 Oct 2001 06:50:57 -0800 (PST) From: d..steffes@enron.com To: j..noske@enron.com Subject: FW: <> - 10/23/01 AMEX Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Steffes, James D. X-To: Noske, Linda J. X-cc: X-bcc: X-Folder: \Jim_Steffes_Jan2002\Steffes, James D.\Sent Items X-Origin: Steffes-J X-FileName: jsteffe (Non-Privileged).pst Linda -- Can you also please process Jose's documents? Jim -----Original Message----- From: enron_update@concureworkplace.com@ENRON Sent: Tuesday, October 30, 2001 1:20 PM To: James Steffes Subject: <> - 10/23/01 AMEX The following expense report is ready for approval: Employee Name: Jose M. Bestard Status last changed by: Automated Administrator Expense Report Name: 10/23/01 AMEX Report Total: $4,690.35 Amount Due Employee: $4,690.35 To approve this expense report, click on the following link for Concur Expense. http://expensexms.enron.com