{"crop":"C:\\MCSJAgent\\proof\\MichelBridge\\crop-250-150-1150-820-1782437716.png","rect":[250,150,1150,820],"text":"ee | @Print |) Close || QSearch |\nPurchase Order Line Item Maintenance [Je] ieee pee pee vant\n15,000.00 0.00 0.00 15,001\nancel fi Delete || @ Previous Next Go To = Detail 10,000.00 0.00 928.26 9.077\n10,000.00 0.00 2,488.00 7.838\nVendor: | SACCH«@5 0.00 0.00 0.00 æ\nOpen Name: SACCHT MICHAEL 1,679,347.00 0.00 ⌐ 1,440,493.63 238,882\n200,000.00 0.00 228,220.96 28,220\n25,000.00 0.00 32,066.83 7.08\nft 5 000.00 0.00 23,671.13 4,228\n10,000.00 0.00 10,000.00 ó\n| i 30,000.00 0.00 35,056.31 5,056\ntion x 1,000.00 0.00 1,160.00 160\n1,800.00 0.00 7,322.50 5,822\nnot over encumber a control account. (?) 750.00 0.00 40.00 7\n12,000.00 0.00 11,999.67 ó\n30,000.00 0.00 16,288.73 137\n1,800.00 0.00 1,655.13 188\n5,000.00 0.00 8,048.20 3,046\nLox J 2,000.00 0.00 5906.47 2,906\n10,000.00 0.00 8,104.18 1818\n1.0000) U.Measure:| | Revd Date: Invoice | 1,000.00 0.00 ss9.er oa\nù 10,000.00 0.00 9,083.36 one\n25.00) Revd Batch Id: 1099 Exclusion: |__| 4,000.00 0.00 1407.60 a0\n5.00 Void Date: 750.00 0.00 290.45, 456\n16,000.00 0.00 14537.04 1463\n10,000.00 0.00 1,412.00 a.5ee\n\nPage: 7 CITY OF ANYWHERE\nStatement of Revenue and Expenditures"}