{"ok":true,"elapsed_seconds":35.64,"proof":{"26-2121_header":{"before":"C:\\MCSJAgent\\proof\\MichelBridge\\realistic-edit-26-2121-before-header-20260626-235902.png","after":"C:\\MCSJAgent\\proof\\MichelBridge\\realistic-edit-26-2121-after-header-20260626-235906.png","desc":"Public works field supplies","comment":"Deliver to DPW receiving; match invoice to packing slip."},"26-2121_lines":{"before":"C:\\MCSJAgent\\proof\\MichelBridge\\realistic-edit-26-2121-before-lines-20260626-235907.png","after":"C:\\MCSJAgent\\proof\\MichelBridge\\realistic-edit-26-2121-after-lines-20260626-235916.png","final_header":"C:\\MCSJAgent\\proof\\MichelBridge\\realistic-edit-26-2121-final-header-20260626-235917.png","line_descs":["Field repair supplies","Permit office materials","Maintenance replacement parts"]},"26-2120_header":{"before":"C:\\MCSJAgent\\proof\\MichelBridge\\realistic-edit-26-2120-before-header-20260626-235918.png","after":"C:\\MCSJAgent\\proof\\MichelBridge\\realistic-edit-26-2120-after-header-20260626-235922.png","desc":"Building maintenance supplies","comment":"Receiving to verify quantities before invoice approval."},"26-2120_lines":{"before":"C:\\MCSJAgent\\proof\\MichelBridge\\realistic-edit-26-2120-before-lines-20260626-235923.png","after":"C:\\MCSJAgent\\proof\\MichelBridge\\realistic-edit-26-2120-after-lines-20260626-235932.png","final_header":"C:\\MCSJAgent\\proof\\MichelBridge\\realistic-edit-26-2120-final-header-20260626-235933.png","line_descs":["Building repair materials","Facility supply restock","Receiving documentation review"]},"26-2119_header":{"before":"C:\\MCSJAgent\\proof\\MichelBridge\\realistic-edit-26-2119-before-header-20260626-235934.png","after":"C:\\MCSJAgent\\proof\\MichelBridge\\realistic-edit-26-2119-after-header-20260626-235938.png","desc":"Operations supply order","comment":"Use standard receiving process and retain packing slip."}},"final":"C:\\MCSJAgent\\proof\\MichelBridge\\realistic-edit-all-final-20260626-235938.png"}