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infocentral@aia.org, 08:31 AM 10/5/2007, Order Confirmation From AIA <br />DFULL EXPLORER <br />INVOICE Ur! 4!-TA(lI:llEN7 <br />INVOICE. DFTAII <br />. INVOICE PARAMETERS <br />. INVOICE ORIGIN <br />. INVOICE USER FIELDS <br />. ® MATCH INFORMATION <br />. MATCH INVOICE TOTALS <br />)AV0!CE N0,71..,/Ri. l'i -W !,f !:ONM: <br />INVUICl, !!(1! I <br />INVOICE REAIRT I'J1,1T.+,`1V7.i <br />INVOICE' CHECK C(*I!IiEN 75 <br />Q3 VENDOR <br />+ PAYMENT SCHEDULE <br />O(PENSE DISTRIBUTIONS <br />+ d MATCH PURCHASE ORDER DETAIL <br />+ PURCHASE ORDER DETAIL <br />. AOC DISTRIBUTIONS <br />. RELATED INVOICE TRANSACTIONS <br />. OPEN N"ICE.^r T5 - BY VENOCIR <br />(7: fN r£{i l.~ l5 3Y Yt!-:fn'7fi'.."+? i!!/N,.7lR <br />. PELAT F() <br />. MATCHED RECEIPT LINES <br />+ INVOICE LINE DETAIL <br />Vendor: TERRA SCIENCE INCORPORATED <br />Remit To Location: <br />Invoice: 8070705 0 Invoice <br />Invoice Amount: 6,738.00 USD <br />Discount Amount: 134.76 <br />Net Payable: 6,603.24 <br />Taxable Amount: 0.00 <br />Tax Amount: 0.00 <br />Paid Amount: 6,738.00 <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: 804967 0 <br />Page 1 of 1 <br />Printed for Barbara Westin! <westinQn,4i.1ane.edu> 1/14/2009 <br />