{"ok":true,"screen":"po_verify_current","screenshot":{"path":"C:\\MCSJAgent\\proof\\MichelBridge\\daemon-po-current-20260626-190732.png","width":1600,"height":1200},"header_ocr":{"crop":"C:\\MCSJAgent\\proof\\MichelBridge\\daemon-po-header-crop-20260626-190732.png","rect":[40,260,900,420],"text":"S Purchase Order Line lem Maintenance\n[sada J) @esit |f Xcose |) MeIete || Previous |) ONext || 4 GoTo\nPurchase Order: (26-02124 Vendor: [10707005\nItem Seq: { 1) Status: [Open | Status | Name: [10 TO 75 EMERGENCY LIGH\n| Generat | Notes]\nRelease Num: (_ 0) Due Date: Checking Acct: 1D:\nDescription: [Playground mat repair Supply Contract Id/Seq:\nFirst Enc Date: [05/31/2026 Charge To: [Expenditure A =1110-0400)\nControl Acct: [VILLAGE JUSTICES Balance: 11, 015.2\nSub-Account: [CONTRACTUAL EXPENSE Balance: =1.0\nCatalog Num: Purch Type: {Other"},"banned_matches":[],"job_id":"job-0bb5422a06cf","action":"po_verify_current","elapsed_seconds_total":1.081}