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infocentral@aia.org, 08:31 AM 10/5/2007, Order Confirmation From AIA <br />DRILL ExPLORER <br />INVOICE DFLil <br />INVOICE PARAMETERS <br />INVOICE ORIGIN <br />. INVOICE USER FIELDS <br />MATCH INFORMATION <br />. MATCH INVOICE TOTALS <br />1,)MMFk/Ti <br />IN'.'Oi!f ; HE(X (Llhlhlf ✓✓Is <br />J VENDOR <br />. U PAYMENT SCHEDULE <br />. EXPENSE DISTRIBUTIONS <br />+ MATCH PURCHASE ORDER DETAIL <br />+ d PURCHASE ORDER DETAIL <br />. AOC DISTRIBUTIONS <br />+ RELATED INVOICE TRANSACTIONS <br />OPENRL EGTS - NY VENOOA' <br />' RELA 7TD OPEN RECEIPTS - Ell' VENDOR PO NUMUEk <br />. 2 MATCHED RECEIPT LINES <br />+'C3 INVOICE LINE DETAIL <br />Vendor: TERRA SCIENCE INCORPORATED <br />Remit To Location: <br />Invoice: 8070704 0 invoice <br />Invoice Amount: 6,746.04 USD <br />Discount Amount: 134.92 <br />Net Payable: 6,611.12 <br />Taxable Amount: 0.00 <br />Tax Amount: 0.00 <br />Paid Amount: 6,746.04 <br />Invoice Description: <br />Status: History <br />Approved: Yes BWESTING <br />Payment Number: 292451 SYS ISSUED <br />Invoice Date: 06/30/08 Payment Date: 07/15/08 <br />Due Date: 07/30/08 2/NOW <br />Voucher: <br />Purchase Order: 804968 0 <br />Page 1 of 1 <br />Printed for Barbara Westing <westinuna.4i.lane. edu> 1/14/2009 <br />