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infocentral@aia.org, 08:31 AM5/2007, Order Confirmation From AI~ <br />1 DRILL EXPLORER <br />0 INVOICt" URC A77ACMT1(N7 <br />. 0 INVOICE DFTAR. <br />. ® INVOICE PARAMETERS <br />. INVOICE ORIGIN <br />. INVOICE USER FIELDS <br />. MATCH INFORMATION <br />. MATCH INVOICE TOTALS <br />d INVOICE f✓!)lE,'NEfK?N7•(.-fit: i:X cOmmj J✓JS <br />INVJtCL' NOTES <br />I-~ INVORT R£ft?R 7 COMPIFN7:S <br />J INVC-ICE (HI CKCONMfNT.S <br />VENDOR <br />. PAYMENT SCHEDULE <br />a LJ EXPENSE DISTRIBUTIONS <br />a LJ MATCH PURCHASE ORDER DETAIL <br />a '-I PURCHASE ORDER DETAIL <br />. iJ AOC DISTRIBUTIONS <br />a U RELATED INVOICE TRANSACTIONS <br />d C-A:N RECE7F75 - NI' Vt NOOR <br />CJ A'fL4!EO0PENrR7k1PT-1 10 HN0,OR, ft>lJI,:MNFR <br />a U MATCHED RECEIPT LINES <br />+ Lj 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 Amounts 134.76 <br />Net Payable, 6,603.24 <br />Taxable Amount. 0.00 <br />Tax Amount: 0.00 <br />Paid Amount. 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 />Page 1 of 1 <br />Printed for Barbara Westing <westing@4j. lane. edu> 1/14/2009 <br />