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Enron Mail |
Invoice Number Invoice Date Invoice Amount Invoice Due Date The following is the status of the invoice taken from the IBUYIT Payables today. Company Code Vendor Number and Name Current User Inbox or Resolved 440677 22-Oct-01 $36,000.00 22-Oct-01 1596 5000079072 JOHN L. WORTHAM & SON, L. ROGERS HERNDON Sent to User KATHY BASS 11/07/2001 01:06 pm Unresolved Item sent from SAP 11/12/2001 04:02 pm Forward to User KATHY BASS Forwarded to ROGERS HERNDON Comment KATHY BASS 11/12/2001 04:02 pm Surety Bond. Contact Richard Ring if you have any questions
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