{"crop":"C:\\MCSJAgent\\proof\\MichelBridge\\crop-0-180-1200-770-1782437450.png","rect":[0,180,1200,770],"text":"iS Purchase Order Line Item Maintenance eey we v.00\n15,000.00 0.00\nAdd || 2 Save || Cancel |) fil Delete || @ Previous Next GoTo || #=Detail 410,000.00 0.00\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: | a | : Date: 30,000.00 0.00\nSS |) Message x\nDescription: |FIELD OPS REVIEW esse 1,000.00 0.00\nz i 1,800.00 0.00\nFirst Enc Date: [05/31/2026 | | Char Split Charges:\n| Charge To Account @ i ges: [_] 750.00 0.00\nControl Acct: 42,000.00 0.00\nSub-Account: 30,000.00 0.00\nùù_ 1,800.00 0.00\nCatalog Num: Pur\nùùù | a re 5,000.00 0.00\nComm Code: C | OK } C 2,000.00 0.00\nTracking Id: | oni lon} 10,000.00 0.00\nQuantity: | 1.9000) U.Measure:| | Revd Date: Invoice: | ] 1,000.00 0.00\n= . 10,000.00 0.00\nUnit Price: 25.00 Revd Batch Id: 1099 Exclusion: |__| 4000.00 100\nItem Total: 25.00 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"}