Enron Mail

From:enron_update@concureworkplace.com
To:juan.hernandez@enron.com
Subject:<<Concur Expense Document<< - Trip to Atlanta
Cc:
Bcc:
Date:Wed, 5 Sep 2001 02:06:37 -0700 (PDT)

The Payment status has changed on the following report:

Status last changed by: System
Expense Report Name: Trip to Atlanta
Report Total: $756.63
Amount Due Employee: $756.63
Amount Approved: $756.63
Amount Paid: $756.63
Approval Status: Approved
Payment Status: Paid


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