{"crop":"C:\\MCSJAgent\\proof\\MichelBridge\\crop-0-180-1200-770-1782437183.png","rect":[0,180,1200,770],"text":"iS Purchase Order Line Item Maintenance eey we oo\nùù 15,000.00 0.00\nAdd || ôSave || % Cancel || fil Delete || ⌐ Previous Next GoTo | {2Detail 10,000.00 00\n10,000.00 0.00\nPurchase Order: |26-02120 Vendor: | SACCH@05 0.00 0.00\nItem Seq: 1 Status: Open Name: SACCHT MICHAEL 1,679,347.00 0.00\n200,000.00 0.00\n25,000.00 0.00\n10,000.00 0.00\nRelease Num: | @| Due Date: | | Checking Acct: ID: Date: 30,000.00 0.00\nDescription: | | Supply Contract Id/Seq:| _@ 1,000.00 0.00\n. - -ùùùù Joc; 4,500.00 0.00\n\nFirst Enc Date: (05/31/2026 | | Charge To: Expenditure |v || -  - (..) Split Charges: |_|\n750.00 0.00\nControl Acct: Balance: 12,000.00 00\nSub-Account: Balance: 30,000.00 0.00\n_ù 4,500.00 0.00\n\nCatalog Num: Purch Type: |Other | > |\n: ùù oo 5,000.00 0.00\nComm Code: @ @ 2,000.00 0.00\nTracking Id: esi =} 10,000.00 0.00\nQuantity: | 1.9000) U.Measure:| | Revd Date: Invoice: | | 1,000.00 0.00\nee - 10,000.00 0.00\nUnit Price: 0000 Revd Batch Id: 1099 Exclusion: |_| 4,000.00 00\nItem Total: -00 Void Date: 750.00 0.00\n16,000.00 0.00\n10,000.00 0.00\nPage: 7 CITY OF ANYWHERE\nStatement of Revenue and Expenditures"}