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infocentral@aia.org, 08:31 AM4/5/2007, Order Confirmation From Al <br />` DRILL EXPLORER <br />m INVOK'E' URI ATTACHWArr <br />® 1NVOICE DFTAR <br />. INVOICE PARAMETERS <br />. ® INVOICE ORIGIN <br />. INVOICE USER FIELDS <br />. ® MATCH INFORMATION <br />. ® MATCH INVOICE TOTALS <br />. d INVOiCf lJf)IL RrlY?RT-(!l[:(:X Ci7.MMf:N 15 <br />. IJVJTC_ NOP.S <br />. C3 NWOR' RF'WRT(.oMMFW1 <br />. C3 INVoIr! 0tCX (-Oh1ML'N1S <br />J VENDOR <br />+ LA PAYMENT SCHEDULE <br />a 1 EXPENSE DISTRIBUTIONS <br />+ U MATCH PURCHASE ORDER DETAIL <br />+ U PURCHASE ORDER DETAIL <br />+ U AOC DISTRIBUTIONS <br />+ U RELATED INVOICE TRANSACTIONS <br />. d L'r N 12ic:F/I'1;~ -Ill L i N06W <br />F£!? ITO ()f'FN RCi-FlY75 - Hl V(NI)OF. Ft? NUt•!Pf R <br />+ U MATCHED RECEIPT LINES <br />+ III 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 />