FW: iBuyit eProcurement Request

I approve
----- Forwarded by Richard B Sanders/HOU/ECT on 05/23/2001 04:24 PM -----

Stephanie Truss/ENRON@enronXgate
05/14/2001 02:12 PM

To: Richard B Sanders/HOU/ECT@ECT, Twanda Sweet/HOU/ECT@ECT
cc:
Subject: FW: iBuyit eProcurement Request

Richard, this is for the flat screen that Michelle Blaine requested.

-----Original Message-----
From: Flores, Leticia On Behalf Of Enron IT Purchasing
Sent: Monday, May 14, 2001 1:21 PM
To: Truss, Stephanie
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.