{"crop":"C:\\MCSJAgent\\proof\\MichelBridge\\crop-350-180-700-580-1782437095.png","rect":[350,180,700,580],"text":"Purchase Order Line Item Maintenance ecm\nùùù 45\nete || @ Previous || @Next | *GoTo | /=Detail 10\n10\nVendor:\n\nName: 4.979\n200\n25\ndls\n10\nChecking Acct: ID: Date: 30\nSupply Contract Id/Seq: 1\nTo: (Expenditure = = Split Charges: |_| '\nBalance: ö\nBalance: 20\n1\nype: Other 5\n2\n10\neasure: Revd Date: Invoice: 1\nù 10\nRevd Batch Id: 1099 Exclusion: |_| 1\n\nVoid Date:"}