{"crop":"C:\\MCSJAgent\\proof\\MichelBridge\\crop-0-180-1200-770-1782438081.png","rect":[0,180,1200,770],"text":"So Purchase Order Line Item Maintenance [Je] 7000-00 Ue\nùù<ù<ùùùùùùù 18,000.00 0.00\nAdd || *4Save || Cancel |) filDelete || @Previous || Next || *GoTo || [=Detail æ000.00 ½100\n410,000.00 0.00\nPurchase Order: |26-02120 Vendor: | SACCH@05 0.00 0.00\nItem Seq:| _2| Status: Open Name: |SACCHI MICHAEL 41,879,347.00 9.00\n200,000.00 0.00\n25,000.00 0.00\n410,000.00 0.00\nRelease Num: | @) Due Date: | | Checking Acct: ID: Date: 30,000.00 0.00\nDescription: |FIELD OPS REVIEW | Supply Contract Id/Seq: @ 1,000.00 0.00\n. : (= 919-9400 (al cai 4,500.00 0.00\n\nFirst Enc Date: |05/31/2026 | @ | Charge To: [Expenditure | ~ |/F -1910-040@ ||...) Split Charges: |__|\n750.00 0.00\nControl Acct: Balance: 12,000.00 0.00\nSub-Account: Balance: 30,000.00 0.00\n| 1,500.00 0.00\n\nCatalog Num: Purch Type: |Other | ~ |\nùù SSS 5,000.00 0.00\nComm Code: @ @ 2,000.00 0.00\nTracking Id: | jel |S 10,000.00 0.00\nQuantity: | 1.0000| U. Measure: | | Revd Date: Invoice: | ] 1,000.00 0.00\nù=ùùùùùù , 410,000.00 0.00\nUnit Price: 0000 Revd Batch Id: 1099 Exclusion: |_| æ000.00 00\nItem Total: 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"}