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infocentral@aia.org, 08:31 AM 10/5/2007, Order Confirmation From AIA <br />DRILL EXPLORER <br />I.V1101C£U!'1 A77A(-WIFNI <br />® LNVOICF WWI <br />. ® INVOICE PARAMETERS <br />. INVOICE ORIGIN <br />. INVOICE USER FIELDS <br />. MATCH INFORMATION <br />. MATCH INVOICE TOTALS <br />d l:".C+I.'! fJ()1L.'llF!'C'171,:: llF(~X (-UMMOVI5 <br />L r✓o„< <br />i!✓'il;l(:f AFlS'~R'::1Jli:~1EN7 <br />/1'"ICU; t_ C1frCX (.CIAINJYN75- <br />U VENDOR <br />a U PAYMENT SCHEDULE <br />+ EXPENSE DISTRIBUTIONS <br />. MATCH PURCHASE ORDER DETAIL <br />. PURCHASE ORDER DETAIL <br />+ d AOC DISTRIBUTIONS <br />. d RELATED INVOICE TRANSACTIONS <br />(7PE7V R,mi,1S - NY V£:N)(N.' <br />. RFiA:lD 011N RZATIP7S - RY V[N00I.'. A) NvM.fER <br />. C3 MATCHED RECEIPT LINES <br />. ~ INVOICE LINE DETAIL <br />Vendor: TERRA SCIENCE INCORPORATED <br />Remit To Location: <br />Invoice: 8121313 0 Invoice <br />Invoice Amount: 3,286.25 USD <br />Discount Amount: 131.45 <br />Net Payable: 3,154.80 <br />Taxable Amount: 0.00 <br />Tax Amount: 0.00 <br />Paid Amount: 0.00 <br />Invoice Description: <br />Status: Released <br />Approved: Yes BWESTING <br />Payment Number: SYS UNPAID <br />Invoice Date: 12/13/08 Payment Date: <br />Due Date: 01/12/09 4/NOW <br />Voucher: <br />Purchase Order: 102765 0 <br />Page 1 of 1 <br />Printed for Barbara Westing <westing@4j.lane.edu> 1/14/2009 <br />