I received the item.

DG




Tabitha Mohon@ENRON
02/09/2001 02:50 PM
To: Darron C Giron/HOU/ECT@ECT
cc: John Chambers/Enron@EnronXGate 
Subject: PO# 21010401

John/Darren,

We are in the process of cleaning our files and found this purchase order is 
still open.  Could you please check to see if you have received this item(s) 
and let me know so that we can get it out of the system.

Thank you,
Tabitha
---------------------- Forwarded by Tabitha Mohon/NA/Enron on 02/09/2001 
02:53 PM ---------------------------

ECT Hardware Request	Request #:ECTH-4T4MQ6
	Request Status:In Process

				Request information:
Requested By:	John Chambers		Phone:	713-345-3960
Requested For:	Darron C Giron		Location:	EB3265D
SAP Cost Center #:	105614		User Mgr Approval:	Darron C Giron
CO #:	5413		WO # / Project #:	
CO Name:	?		User Phone:	
Priority:	Normal		Due Date:	
Request Type:	Upgrade Existing		Request Date:	01/18/2001 10:48:14 AM
RAM:			CD-ROM:	
Docking Station:			Local Printer:	
Justification:				
User Selected HW:				Maintenance kit for HP LJ 8100 DN
P/N C3914-69001
Price $399.00
Vendor Eagan
User Comments:				


Hardware selected for this request: 
Item Number	Item Name	
C3914-69001	Maintenance Kit for HP LJ 8100N	


	Comments and process information:
IS Group Comments:	DR
Ops Group Comments:	
Date Completed:	
PO Assigned:	


Revision History:	Donna Ruff
Donna Ruff
Donna Ruff
Donna Ruff	01/18/2001 04:17:37 PM
01/18/2001 02:33:50 PM
01/18/2001 02:33:48 PM
01/18/2001 11:16:27 AM