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infocentral@aia.org, 08:31 AM~/5/2007, Order Confirmation From A~ <br />DRILL EXPLORER <br />d INV0A:[ UPI A!,'A 1lP1FNT <br />wvolcr DF 1A11 <br />_ <br />. ® INVOICE PARAMETERS <br />. INVOICE ORIGIN <br />. INVOICE USER FIELDS <br />. ® MATCH INFORMATION <br />. ® MATCH INVOICE TOTALS <br />d INVOICE N(71f,REfY1RfZ:NEZX CONMENTS <br />d INVOR:F NOTES <br />03 INVOICF RfA?RT COMMFNTS <br />INVOICE 01ECX C0A1MFNl5 <br />U VENDOR <br />. U PAYMENT SCHEDULE <br />U EXPENSE DISTRIBUTIONS <br />+ MATCH PURCHASE ORDER DETAIL <br />+ LJ PURCHASE ORDER DETAIL <br />+ L) AOC DISTRIBUTIONS <br />+ LJ RELATED INVOICE TRANSACTIONS <br />C3 OIIfN RELY: W7 ;S H) VENDOR <br />U PN A7F0 OPEN RAJ."T5 - 10 Va7✓D0R. R) NUMPER <br />+ U MATCHED RECEIPT LINES <br />+ u INVOICE LINE DETAIL <br />Vendor, TERRA SCIENCE INCORPORATED <br />Remit To Location: <br />Invoice: 8121315 0 Invoice <br />Invoice Amount: 2,386.25 USD <br />Discount Amount: 47.73 <br />Net Payable. 2,338.52 <br />Taxable Amount: 0.00 <br />Tax Amount: 0.00 <br />Paid Amount, 0.00 <br />Invoice Description <br />Status: <br />: Released <br />Approved: Yes BWESTING <br />Payment Number: SYS UNPAID <br />Invoice Date: 12/13/08 Payment Date: <br />Due Date. 01/12/09 2/NOW <br />Voucher: <br />Purchase Order: 108809 0 <br />Page 1 of 1 <br />Printed for Barbara Westing <westing@4j. lane. edu> 1/14/2009 <br />