<<Concur Expense Document>> - Austin/McAllen Trip ,
 The Payment status has changed on the following report:

Status last changed by:  System
Expense Report Name: Austin/McAllen Trip
Report Total: $354.70
Amount Due Employee: $354.70
Amount Approved: $354.70
Amount Paid: $354.70
Approval Status: Approved
Payment Status: Paid


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