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infocentral@aia.org, 08:31 AM 10/5/2007, Order Confirmation From AIA <br />DRILL EXPLORER <br />INVOICE UFL A77ACHAI(ATT <br />. IN VOICE OF rAII. <br />. INVOICE PARAMETERS <br />. INVOICE ORIGIN <br />INVOICE USER FIELDS <br />. MATCH INFORMATION <br />. ® MATCH INVOICE TOTALS <br />7NV0!C'I' NL'T!; H~PON/,%rHh_(.K !:r)MMrh'; <br />INV02'1! N;)nx <br />d INVO7CFRFA0RT::01-fM NT. <br />83 INV"(T CHECK C0FIh7ElJ75 <br />. C:] VENDOR <br />+ C1 PAYMENT SCHEDULE <br />+ ~ EXPENSE DISTRIBUTIONS <br />. C7 MATCH PURCHASE ORDER DETAIL <br />. U PURCHASE ORDER DETAIL <br />+ C1 AOC DISTRIBUTIONS <br />+ RELATED INVOICE TRANSACTIONS <br />C)PeN RtCaPIS - FY VENIX'R <br />VILA TI() OPEN RLUELn73 - BY VfN;JOF', PO NUAM&R <br />+ C7 MATCHED RECEIPT LINES <br />+ L_.,a INVOICE LINE DETAIL <br />Vendor: TERRA SCIENCE INCORPORATED <br />Remit To Location: <br />Invoice: 8121314 0 Invoice <br />Invoice Amount: 3,200.00 USD <br />Discount Amount: 128.00 <br />Net Payable: 3,072.00 <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: 102767 0 <br />Page 1 of 1 <br />Printed for Barbara Westing <westing@4j. lane. edu> 1/14/2009 <br />