The Approval status has changed on the following report:

Status last changed by: Rosalee T. Fleming
Expense Report Name: David W. Delainey
Report Total: $5,004.34
Amount Due Employee: $5,004.34
Amount Approved: $5,004.34
Amount Paid: $0.00
Approval Status: EES Audit Review
Payment Status: Pending


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