The Approval status has changed on the following report:

Status last changed by: Steven J. January
Expense Report Name: San Juan Outage Mtg.
Report Total: $425.65
Amount Due Employee: $425.65
Amount Approved: $425.65
Amount Paid: $0.00
Approval Status: Approved
Payment Status: Pending


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