Louise,

I believe what you are seeing is names of Enron Networks employees who are placing orders on behalf of ENA. When this happens these employees are responsible for obtaining prior approval for the responsible party within the cost center their are ordering for. Additionally all IT hardware purchases must be reviewed and approved by a technical buyer once the cost center financial approval is obtained. Therefore, some of the individuals which you see listed in the approver 1 and approver 2 columns will not be ENA employees. 

Please advise if you have any additional questions.

Thanks
John



 -----Original Message-----
From: 	Kitchen, Louise  
Sent:	Wednesday, October 17, 2001 8:34 AM
To:	Gillespie, John
Cc:	Davila, Raul; Hudgens, Mark; Wasaff, George
Subject:	RE: iBuyit Activity for the Week of October 12th (Co. 413)

There are a lot of people who are not Enron Americas - please cut them out?

 -----Original Message-----
From: 	Gillespie, John  
Sent:	Tuesday, October 16, 2001 2:28 PM
To:	Kitchen, Louise
Cc:	Davila, Raul; Hudgens, Mark; Wasaff, George
Subject:	iBuyit Activity for the Week of October 12th (Co. 413)

Louise,

Attached is the iBuyit weekly activity report for Co. 413.

Please advise if you have any questions.

Thanks
John


 << File: iBuyit Activity Week of October 12th (Kitchen).xls >>