{"ok":true,"screen":"po_verify_current","screenshot":{"path":"C:\\MCSJAgent\\proof\\MichelBridge\\daemon-po-current-20260626-184740.png","width":1600,"height":1200},"header_ocr":{"crop":"C:\\MCSJAgent\\proof\\MichelBridge\\daemon-po-header-crop-20260626-184740.png","rect":[40,260,900,420],"text":"SIS SS B | | GATS ete Ghecking Acct Pay) eis\nDescription: (Hydrant repair labor Supply Contract Id/Seq:\nrst Enc Date: | 05/31/2026 Charge To: | Expenditure ‘A 1010-0400 Split Charges: |_|\nControl Acct: (BOARD OF TRUSTEES Balance: =33.06\nub-Account: [CONTRACTUAL EXPENSE Balance: =861.00]| @Regstn info |\natalog Num: Purch Type: [Other\nomm Code:\nTracking Id:\nQuantity: 1.0000] U. Measure: Revd Date: Invoice:\nUnit Price: 50.0000 Revd Batch Id: | 1099 | 1099 Exclusion: [|\nItem Totak 50.00 Void Date:"},"banned_matches":[],"job_id":"job-4786057b30e0","action":"po_verify_current","elapsed_seconds_total":1.323}