{"crop":"C:\\MCSJAgent\\proof\\MichelBridge\\crop-250-150-1150-820-1782437785.png","rect":[250,150,1150,820],"text":"22 X6 Glosey |] Search |\nPurchase Order Line Item Maintenance [Je] ieee pee pee vant\nùù 15,000.00 0.00 0.00 15,001\nancel | fil Delete | @ Previous lav GoTo || Be Dt oo 0.00 62026 907\n\nùù Picklist x\n0 0.00 2,485.00 7.838\n\nVendor: |SAq\n\nF 1620-0400 CONTRACTUAL EXPENSE Al 900 900 æ\nStatus . 0 0.00 1,440,402.68, 238,88:\n\nopen stctus Name: /SAG 162-2404 | BUILDING REPAIRS U\na) 0.00 228,220.96 28,22\n| =t620-0878 |evecrRC bo 000 2367.13 132\n|F -1620-0426 | HEAT loo 0.00 40,000.00 (\n=| 7 7 | RB Checking Acct |F 1620-0444 | OFFICE SUPPLIES 0 0.00 35,056.31 5.056\nVIEW |Supply Contr, |F -1620-0450 | POSTAGE 0 0.00 1,160.00 16\n| Charge To: {Expenditure | v || fF -162@-0474 MAINT AGMNT - ALARM MONTIORING 00 0.00 7,322.50 5,822\nB, |F -1620-9476 | TELEPHONE & INTERNET pe 900 40.00 mÖ\n| (Fo -t620-0479 [TIRE sss jo 0.00 11,909.67 æ\nEXPENSE Bg |g 0.00 16,286.73 13.71\n|F_ -191@-000 | UNALLOCATED INSURANCE: oo 00 tessa 1\n|Purch Type: [Other | ~ |) | gv :\n= a 1> | |oo 0.00 8,048.20 304\n=) oo 0.00 5,998.47 3,998\n| | [mpl] Menno) /ouan) [muon .\nB [OK || cancel || Up || Down | 0 0.00 8,184.18 49\n1.0000|U.Measure:| | Revd | ù oo 9.00 959.67 at\nù = - 70,000.00 0.00 9,083.36 one\n25.00 Revd Batch Id: 9 1099 Exclusion: |_| 4,000.00 0.00 1407.60 a0\n5.00 Void Date: Es} 750.00 0.00 290.45 456\n16,000.00 0.00 14,537.04 1.48;\n410,000.00 0.00 4,412.00 8.58ó\n\nPage: 7 CITY OF ANYWHERE\n\nStatement of Revenue and Expenditures"}