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infocentral@aia.org, 08:31 AM 10/5/2007, Order Confirmation From AIA <br />DRILL EXPLORER <br />ED INVOICE URI AOACHAII°NT <br />INVOICE DFTATI <br />. INVOICE PARAMETERS <br />. ® INVOICE ORIGIN <br />. INVOICE USER FIELDS <br />MATCH INFORMATION <br />. ® MATCH INVOICE TOTALS <br />jj✓,V( !4 /JU/1,/7i:-f'C'R (:K(Y.'.MMf/V <br />L5 i..✓)KF;...... <br />f7JV(7JCE qf A-1R )1g1!FNT,i <br />1", CHICK CONAft N I:5 <br />U VENDOR <br />. U PAYMENT SCHEDULE <br />. U EXPENSE DISTRIBUTIONS <br />. U MATCH PURCHASE ORDER DETAIL <br />+ PURCHASE ORDE0. DETAIL <br />+ AOC DISTRIBUTIONS <br />+ d RELATED INVOICE TRANSACTIONS <br />. UFEN RtCLW75 - R7 VENDOR <br />REL47E(1 O{ E/Y FEiEfF'73 - HI ' VENDOR, PO NUMREA? <br />. U MATCHED RECEIPT LINES <br />. Cj INVOICE LINE DETAIL <br />Vendor: TERRA SCIENCE INCORPORATED <br />Remit To Location: <br />Invoice: 8070704 0 Invoice <br />Invoice Amount: 6,746.04 USD <br />Discount Amount: 134.92 <br />Net Payable: 6,611.12 <br />Taxable Amount: 0.00 <br />Tax Amount. 0.00 <br />Paid Amount: 6,746.04 <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: 804968 0 <br />Page 1 of 1 <br />Printed for Barbara Westing <westing@4j. lane. edu> 1/14/2009 <br />