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infocentral@aia.org, 08:31 AM 10 5/2007, Order Confirmation From A4 <br />DRILL EXPLORER <br />. M INVOICZ URI A77ACIOMNT <br />. JMV01CF DFTA11. <br />. ® INVOICE PARAMETERS <br />. INVOICE ORIGIN <br />. INVOICE USER FIELDS <br />MATCH INFORMATION <br />. MATCH INVOICE TOTALS <br />. C3 INVOICN(IT(-;.Rl PC~HT'%CNEt:K (Y>MMfN 73 <br />. INVOICF NOTI S <br />lNVbllf fiRURT,:0A1MFNT.S <br />. !NV(~IC£"('lJi(J( COMME7✓15 <br />U VENDOR <br />+ lJ PAYMENT SCHEDULE <br />+ LJ EXPENSE DISTRIBUTIONS <br />. U MATCH PURCHASE ORDER DETAIL <br />. J PURCHASE ORDER DETAIL <br />+ L] AOC DISTRIBUTIONS <br />+ L 1 RELATED INVOICE TRANSACTIONS <br />C3 OPI-NRi CfP'l5-B1 Vt:NOOR <br />L3 R11ATiD O/YNAYCI,:[PIS 81 IEN00R, A)NOMH4k <br />+ U MATCHED RECEIPT LINES <br />+ LJ 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. YeB 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 />Printed for Barbara Westing <westing@4j.1ane.edu> <br />Page 1 of 1 <br />1/14/2009 <br />