New Search
infocgntral@aia.org, 08:31 AM 10/5/2007, Order Confirmation From AIA <br />DRILL EXPLORER <br />lN: U/CF UFI AiT.1L//M!!✓7 <br />INVOICE DFIAU. <br />INVOICE PARAMETERS <br />. INVOICE ORIGIN <br />. INVOICE USER FIELDS <br />MATCH INFORMATION <br />MATCH INVOICE TOTALS <br />d INVOICElJU7l~.FEf'OR7-':tit(:K 1T,i4MtNiS <br />629 /N'/JlZF moms <br />WVOICF REfi?R7 G;MWNT5 <br />iP/!o!cf CHECK (ON11kN75 <br />. CJ VENDOR <br />. CA PAYMENT SCHEDULE <br />. d EXPENSE DISTRIBUTIONS <br />. E9 MATCH PURCHASE ORDER DETAIL <br />. PURCHASE ORDER DETAIL <br />. AOC DISTRIBUTIONS <br />. RELATED INVOICE TRANSACTIONS <br />WYN RECEIP75 - RY VENDOR <br />R!-LA7ED OPEN R[C£Ln75 - RY VEN'DOF. PJ NUMRER <br />. U MATCHED RECEIPT LINES <br />. LINVOICE LINE DETAIL <br />Vendor: TERRA SCIENCE INCORPORATED <br />Remit To Location: <br />Invoice: 8121315 <br />Invoice Amount: <br />Discount Amount: <br />Net Payable: <br />Taxable Amount: <br />Tax Amount: <br />Paid Amount: <br />Invoice Description: <br />Status: Released <br />Approved: Yes <br />Payment Number: <br />Invoice Date: 12/13/08 <br />Due Date: 01/12/09 2/NOW <br />Voucher: <br />Purchase Order: 108809 <br />0 Invoice <br />2,386.25 USD <br />97.73 <br />2,338.52 <br />0.00 <br />0.00 <br />0.00 <br />BWESTING <br />SYS UNPAID <br />Payment Date: <br />Page I of 1 <br />Printed for Barbara Westing <westingn4j.lane.edu> 1/14/2009 <br />