{"crop":"C:\\MCSJAgent\\proof\\MichelBridge\\crop-0-180-1200-770-1782437878.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: |26-92120 Vendor: | SACCHO05 0.00 0.00\nItem Seq: | __1) Status: [Open Name: |SACCHI MICHAEL 1,679,347.00 0.00\n200,000.00 0.00\n25,000.00 0.00\naan 10,000.00 0.00\nRelease Num: l r 30,000.00 000\n[=4J Confirmation x\nDescription: A 1,000.00 0.00\nz rod 1,800.00 0.00\nFirst Enc Date: |08\nYou cannot over encumber a control account. 750.00 0.00\nControl Acct: BI 42,000.00 0.00\nSub-Account: | CC 30,000.00 0.00\nqc 1,800.00 0.00\nCatalog Num:\n| 5,000.00 0.00\nComm Code: OK 2,000.00 0.00\nTracking Id: | 10,000.00 0.00\nQuantity: | 1.9000) U.Measure:| | ~~ Revd Date: Invoice: | | 1,000.00 0.00\nùù : 10,000.00 0.00\nUnit Price: 0.01 Revd Batch Id: 1099 Exclusion: |__| 4000.00 100\nItem Total: -91 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"}