FYI

 -----Original Message-----
From: 	eserver@enron.com@ENRON [mailto:IMCEANOTES-eserver+40enron+2Ecom+40ENRON@ENRON.com] 
Sent:	Friday, April 06, 2001 1:56 PM
To:	jderric@enron.com
Subject:	<<Concur Expense Document>> - Philadelphia

The Payment status has changed on the following report:

Status last changed by: Ivan Vinueza
Expense Report Name: Philadelphia
Report Total: $2,197.18
Amount Due Employee: $2,197.18
Amount Approved: $2,197.18
Amount Paid: $0.00
Approval Status: Pre-Approved
Payment Status: Authorized


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