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infocgntral@aia.org, 08:31 AM 10/5/2007, Order Confirmation From AIA <br />DRILL ExPLORER <br />INVOKY URL Af,'A Ct1,11rN7 <br />INVOfc.F DFI AII. <br />. ® INVOICE PARAMETERS <br />® INVOICE ORIGIN <br />. INVOICE USER FIELDS <br />® MATCH INFORMATION <br />MATCH INVOICE TOTALS <br />d 1NVO!(E!J()I1;;llE POR I/'71!-LK t:I:P?MEN3 <br />INVJI'u NOTES <br />CU DJVOXY REPORT 71-W-wrS <br />INVOICE CNECK COMMLN 15 <br />F VENDOR <br />. U PAYMENT SCHEDULE <br />. C-1 EXPENSE DISTRIBUTIONS <br />. L l MATCH PURCHASE ORDER DETAIL <br />. PURCHASE ORDER DETAIL <br />+ AOC DISTRIBUTIONS <br />. U RELATED INVOICE TRANSACTIONS <br />Z OPEN RfCEli>75 - HY VENDOR <br />. El RELA7£D OPEN 1Lf.E1P75 - HY VENDOR. PO &,W& R <br />a C3 MATCHED RECEIPT LINES <br />. C3 INVOICE LINE DETAIL <br />Vendor: TERRA SCIENCE INCORPORATED <br />Remit To Location: <br />Invoice: 8121315 0 Invoice <br />Invoice Amount: 2,386.25 USD <br />Discount Amount: 47.73 <br />Net Payable: 2,338.52 <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 2/NOW <br />Voucher: <br />Purchase Order: 108809 0 <br />Printed for Barbara Westing <westing@4j. lane. edu> <br />Page 1 of 1 <br />1/14/2009 <br />