The Payment status has changed on the following report:

Status last changed by:  System
Expense Report Name: sk113001
Report Total: $762.28
Amount Due Employee: $762.28
Amount Approved: $762.28
Amount Paid: $2,286.84
Approval Status: Approved
Payment Status: Paid


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