Message-ID: <8322108.1075863382409.JavaMail.evans@thyme>
Date: Tue, 23 Oct 2001 13:37:27 -0700 (PDT)
From: enron_update@concureworkplace.com
To: robert.benson@enron.com
Subject: <<Concur Expense Document>> - Customer Dinner Meetings
Mime-Version: 1.0
Content-Type: text/plain; charset=us-ascii
Content-Transfer-Encoding: 7bit
X-From: enron_update@concureworkplace.com@ENRON
X-To: Benson, Robert </O=ENRON/OU=NA/CN=RECIPIENTS/CN=RBENSON>
X-cc: 
X-bcc: 
X-Folder: \RBENSON (Non-Privileged)\Benson, Robert\Deleted Items
X-Origin: Benson-R
X-FileName: RBENSON (Non-Privileged).pst

The Payment status has changed on the following report:

Status last changed by: Mark D. Davis Jr
Expense Report Name: Customer Dinner Meetings
Report Total: $194.78
Amount Due Employee: $194.78
Amount Approved: $194.78
Amount Paid: $0.00
Approval Status: Approved
Payment Status: In Progress


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