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infocentral@aia.org, 08:31 AM4/5/2007, Order Confirmation From A41 <br />DRILL ERâ–ºLORER <br />IN V011 I U91 A 1 TACHMEW <br />IHVOICF DFTAU. <br />. ® INVOICE PARAMETERS <br />. ® INVOICE ORIGIN <br />. INVOICE USER FIELDS <br />. ® MATCH INFORMATION <br />. MATCH INVOICE TOTALS <br />INVOICE'JJiI7?;l7EP(X7,'C HEt:X i:OMMENTS <br />INVOCI NOTIS <br />d INVOICE XfA?I? 7C'OMPIENTS <br />. C3 INVO(F(HECKCOAIMENI5 <br />Cj VENDOR <br />. U PAYMENT SCHEDULE <br />+ LJ EXPENSE DISTRIBUTIONS <br />a U MATCH PURCHASE ORDER DETAIL <br />a LJ PURCHASE ORDER DETAIL <br />a U AOC DISTRIBUTIONS <br />a ] RELATED INVOICE TRANSACTIONS <br />C3 (VfN Xci.-EiF'7:5- BY VE/vOOR <br />© A0 i'.4 !E,) OPI:N r&EIPrl - RY VENVOX, PC' NOMHEA <br />. U MATCHED RECEIPT LINES <br />a 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 />