{"crop":"C:\\MCSJAgent\\proof\\MichelBridge\\crop-0-120-1300-850-1782437062.png","rect":[0,120,1300,850],"text":"| eprint |) Close || & Search |\niS Purchase Order Line Item Maintenance eey we vue a\nùùùù ùùù ùùù 15,000.00 0.00 a\n| #add | Edit | Close | fi Delete || @Previous || @Next || *GoTo | ô=Deiail 40,000.00 00 waz\n10,000.00 0.00 2485.\nPurchase Order: Vendor: 000 00 a\n[em Sage Sietus Name: 4,079,347.00 000 4,440,493.\n200,000.00 0.00 = 228,220\n| Genera | Notes 25,000.00 0.00 32,008:\n25,000.00 0.00 23671.\n10,000.00 0.00 10,000.\nRelease Num: | @| Due Date: Checking Acct: ID: Date: 30,000.00 0.00 35,056:\nDescription: Supply Contract Id/Seq: 4,000.00 0.00 1.1604\n. , = 4,500.00 0.00 73223\nFirst Enc Date: Charge To: |Expenditure - Split Charges: |_|\n750.00 0.00 40.\nControl Acct: Balance: 12,000.00 00 11990.\nSub-Account: Balance: 30,000.00 0.00 16,2804\n4,500.00 0.00 4,055.1\nCatalog Num: Purch Type: [Other\n5,000.00 0.00 8,048:\nComm Code: 2,000.00 0.00 5,996.4\nTracking Id: 10,000.00 0.00 8.184\nQuantity: 1.0000 U. Measure: Revd Date: Invoice: 1,000.00 0.00 659.\n_ ; 10,000.00 0.00 908:\nUnit Price: Revd Batch Id: 1099 Exclusion: |_| æ000.00 00 tao\nItem Total: Void Date: 750.00 0.00 290.4\n16,000.00 0.00 14537.\n10,000.00 0.00 ai\nLine 0 of 0\nPage: 7 CITY OF ANYWHERE\nStatement of Revenue and Expendtures"}