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infocentral@aia.org, 08:31 AM 10/5/2007, Order Confirmation From AIA <br />DRILL EXPLORER <br />Qj 1N001Cf' U;~t Al 7AUVAII-W <br />1NVOICF DFTAiI. <br />. INVOICE PARAMETERS <br />. INVOICE ORIGIN <br />. INVOICE USER FIELDS <br />MATCH INFORMATION <br />MATCH INVOICE TOTALS <br />d INVOxt NUrL'lq FTR7•'(."tNKl:f).FiM[: N' S <br />E`1 JNVOiCT A,,; t, E <br />YWOl FRi{ Rrii)ii,^"NT.~ <br />1NVO7(F CI frf_K COAI.~dt'fdYS <br />Q VENDOR <br />+ PAYMENT SCHEDULE <br />+ EXPENSE DISTRIBUTIONS <br />. ED MATCH PURCHASE ORDER DETAIL <br />. PURCHASE ORDER DETAIL <br />d AOC DISTRIBUTIONS <br />. d RELATED INVOICE TRANSACTIONS <br />. OPEN XtC&F7S - HY VENDOR <br />. RELi : LI) a-EN RLi'Eipr, - BY VF.N:w. to t✓C:n. <br />. C-3 MATCHED RECEIPT LINES <br />. ID INVOICE LINE DETAIL <br />Vendor: TERRA SCIENCE INCORPORATED <br />Remit To Location: <br />Invoice: 8121314 <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 4/NOW <br />Voucher: <br />Purchase order: 102767 <br />Printed fnr Rarhnm Westing <westinc (c-i)4i.lane. edu> <br />0 Invoice <br />3,200.00 USD <br />128.00 <br />3,072.00 <br />0.00 <br />0.00 <br />0.00 <br />BWESTING <br />SYS UNPAID <br />Payment Date: <br />Page 1 of 1 <br />1/14/2009 <br />