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infocentral@aia.org, 08:31 AM 10/5/2007, Order Confirmation From AIA <br />DRILL EXPLORER <br />INVOILF URI Al r,40 b'11-10 <br />TNVOICF DFTAII. <br />. INVOICE PARAMETERS <br />. INVOICE ORIGIN <br />. INVOICE USER FIELDS <br />. MATCH INFORMATION <br />. ® MATCH INVOICE TOTALS <br />7,NVC, (INl;'7~'BiiF R/%C ntfl:? t 4NLT <br />ffNV(3lCE NO%r's <br />d INVOIC RFAIRT COMM,`Pl7> <br />YVVOXI (,II;YK C ONMI N -.5 <br />VENDOR <br />a PAYMENT SCHEDULE <br />+ [J EXPENSE DISTRIBUTIONS <br />+ CJ MATCH PURCHASE ORDER DETAIL <br />. LA PURCHASE ORDER DETAIL <br />a CJ AOC DISTRIBUTIONS <br />a RELATED INVOICE TRANSACTIONS <br />. ('!:`N RECE;1`7s-f!Y VE7VoCA, <br />. RELATED OPEN RECEL' 15 - R? ili!)D, N, PO NVmRt:'.4 <br />. MATCHED RECEIPT LINES <br />+ INVOICE LINE DETAIL <br />Vendor: TERRA SCIENCE INCORPORATED <br />Remit To Location: <br />Invoice: 8070705 0 Invoice <br />Invoice Amount: 6,738.00 USD <br />Discount Amount: 134.76 <br />Net Payable: 6,603.24 <br />Taxable Amount: 0.00 <br />Tax Amount% 0.00 <br />Paid Amounts 6,738.00 <br />Invoice Description: <br />Status: History <br />Approved: Yes BWESTING <br />Payment Number: 292451 SYS ISSUED <br />Invoice Date: 06/30/08 Payment Date: 07/15/08 <br />Due Date: 07/30/08 2/NOW <br />voucher: <br />Purchase Order: 804967 0 <br />Printed for Barbara Westing <westing@4j. lane. edu> <br />Page 1 of 1 <br />1 / 14/2009 <br />