{"crop":"C:\\MCSJAgent\\proof\\MichelBridge\\crop-250-150-1000-780-1782437529.png","rect":[250,150,1000,780],"text":"ee | @Print |) Close || QSearch |\nPurchase Order Line Item Maintenance eey we vor\n18,000.00 0.00\nancel || fil Delete || @ Previous Next GoTo || Detail 410,000.00 0.00\n410,000.00 0.00\nVendor: | SACCH@@5 0.00 0.00\n\nOpen Name: |SACCHI MICHAEL 4,679,347.00 0.00 4,\n200,000.00 0.00\n25,000.00 0.00\n] 5000.00 0.00\n410,000.00 0.00\n\"| {Checkina Acct: : Date: 30,000.00 0.00\nview (e Message * 4,000.00 0.00\næB | Char Split Charges: |_| 1800.0 i\n= Charge To Account @ 750.00 0.00\n12,000.00 0.00\n30,000.00 0.00\nù 4,500.00 0.00\nPure\nI a 5,000.00 0.00\n| Lox J 3) 2,000.00 0.00\nBL |) 10,000.00 0.00\n1.0000|U.Measure:| | Revd Date: Invoice} 1,000.00 9.00\nù 410,000.00 0.00\n25..00| Revd Batch Id: 1099 Exclusion: |_| æ000.00 00\n5.00 Void Date: 750.00 0.00\n16,000.00 0.00\n410,000.00 0.00\nPage: 7 CITY OF ANYWHERE\nStatement of Revenue and Expenditures"}