Enron Mail

From:mark.taylor@enron.com
To:
Subject:Re: iBuyit eProcurement Request
Cc:
Bcc:
Date:Tue, 22 May 2001 12:09:00 -0700 (PDT)

Approved.



Enron IT Purchasing@ENRON
Sent by: Leticia Flores@ENRON
05/11/2001 10:27 AM

To: Mark Taylor/HOU/ECT@ECT
cc: Holly Keiser/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT
Subject: Re: iBuyit eProcurement Request

Mark,
In Holly's absence please approve this request for I know that this order was
needed right away.

Thank you




Enron IT Purchasing
05/11/2001 08:36 AM

Sent by: Leticia Flores
To: Holly Keiser/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT
cc:

Subject: Re: iBuyit eProcurement Request

Thank you for submitting an order through iBuyit eProcurement.
Unfortunately, the system was not able to determine who should approve your
request.

Please route this document to the person who generally approves your
expenditures and have them send an email to Enron IT Purchasing denoting the
approval.

To facilitate the communication, attached you will see the list of items you
ordered.



Thank you,

For future orders, we can update the workflow table to route directly to the
approver if you provide the approvers' names.