{"crop":"C:\\MCSJAgent\\proof\\MichelBridge\\crop-250-150-1000-780-1782437228.png","rect":[250,150,1000,780],"text":"22 X6 Glosey |] Search |\n\nPurchase Order Line Item Maintenance [Je] T.0UU-00 vue\nùùù 18,000.00 0.00\nancel || fi Delete | @ Previous | ⌐Next || *GoTo | Detail 11,000.00 ½100\n410,000.00 0.00\nVendor: | SACCH@05 0.00 0.00\n\nOpen Name: SACCHI MICHAEL 41,679,347.00 0.00 4,\n200,000.00 0.00\n25,000.00 0.00\n] 5000.00 0.00\n410,000.00 0.00\n| | Checking Acct: ID: Date: 30,000.00 0.00\n| Supply Contract Id/Seq: @ 1,000.00 0.00\n| Charge To: [Expenditure |v || - - æ|. Split Charges: |_| 4,600.00 0.00\nù 750.00 0.00\nBalance: 12,000.00 0.00\nBalance: 30,000.00 0.00\n~ | Purch Type: [Other | ~ | 1,800.00 0.00\nEEE 5,000.00 0.00\neS) @ 2,000.00 0.00\nEI je) 10,000.00 0.00\n1.0000|U.Measure:| | Revd Date: Invoice: | } 1,000.00 9.00\nù 410,000.00 0.00\n-0000 Revd Batch Id: 1099 Exclusion: |_| 4,000.00 0.00\n00 Void Date: 750.00 0.00\n16,000.00 0.00\n410,000.00 0.00\n\nPage: 7 CITY OF ANYWHERE\nStatement of Revenue and Expenditures"}