FW: Action Requested: Invoice Requires Coding/Issue

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X-From: Dorland, Chris </O=ENRON/OU=NA/CN=RECIPIENTS/CN=CDORLAN<
X-To: Black, Tamara Jae </O=ENRON/OU=NA/CN=RECIPIENTS/CN=Tblack<
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X-Folder: \ExMerge - Dorland, Chris\Sent Items
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X-FileName: chris dorland 6-26-02.PST

TJ,

This has something to do with my cell bill. Can you make sure it got paid.

Thanx

Chris

-----Original Message-----
From: iBuyit Payables
Sent: Monday, June 18, 2001 12:00 PM
To: Dorland, Chris
Subject: Action Requested: Invoice Requires Coding/Issue
Resolution/Approval 04130100030580

Please do not reply to this e-mail.

You are receiving this message because an invoice requiring coding, issue resolution, or approval has been submitted to your iBuyit Payables in-box. This requires your action through iBuyit Payables.

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