Approved.



	Enron IT Purchasing@ENRON
	Sent by: Leticia Flores@ENRON
	05/11/2001 10:27 AM
		
		 To: Mark Taylor/HOU/ECT@ECT
		 cc: Holly Keiser/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT
		 Subject: Re: iBuyit eProcurement Request

Mark, 
In Holly's absence please approve this request for I know that this order was 
needed right away.

Thank you




	Enron IT Purchasing
	05/11/2001 08:36 AM
	
Sent by: Leticia Flores
To: Holly Keiser/ENRON_DEVELOPMENT@ENRON_DEVELOPMENT
cc:  

Subject: Re: iBuyit eProcurement Request

Thank you for submitting an order through iBuyit eProcurement.  
Unfortunately, the system was not able to determine who should approve your 
request.

Please route this document to the person who generally approves your 
expenditures and have them send an email to Enron IT Purchasing denoting the 
approval.

To facilitate the communication, attached you will see the list of items you 
ordered.



Thank you,

For future orders, we can update the workflow table to route directly to the 
approver if you provide the approvers' names.