{"ok":true,"screen":"po_verify_current","screenshot":{"path":"C:\\MCSJAgent\\proof\\MichelBridge\\daemon-po-current-20260626-170944.png","width":1600,"height":1200},"header_ocr":{"crop":"C:\\MCSJAgent\\proof\\MichelBridge\\daemon-po-header-crop-20260626-170944.png","rect":[40,260,900,420],"text":"ea Purchase Order Line Item Maintenance\n[ deadd |) @eait || HX close || ff Delete || @ Previous || Next || % GoTo\nPurchase Order: |26-02123 Vendor: {10T07005\nItem Seq: | 1) Status: [Open | Status | Name: [10 TO 75 EMERGENCY LIGH\n| General | Notes |\nRelease Num: @) Due Date: Checking Acct: ID:\nDescription: |Hydrant repair parts Supply Contract Id/Seq:\nFirst Enc Date: | @5/31/2026 Charge To: Expenditure A -1010-0400 §\nControl Acct: (BOARD OF TRUSTEES Balance: 16.5\nSub-Account: | CONTRACTUAL EXPENSE, Balance: 7811.0\nCatalog Num: Purch Type: {other"},"banned_matches":[],"job_id":"job-e867b8fe98ff","action":"po_verify_current","elapsed_seconds_total":1.547}