The Payment status has changed on the following report:

Status last changed by:  System
Expense Report Name: Houston Cellular 8-11-01
Report Total: $612.28
Amount Due Employee: $612.28
Amount Approved: $612.28
Amount Paid: $1,224.56
Approval Status: Approved
Payment Status: Paid


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