{"crop":"C:\\MCSJAgent\\proof\\MichelBridge\\crop-0-180-1200-770-1782438135.png","rect":[0,180,1200,770],"text":"So Purchase Order Line Item Maintenance [Je] 7000-00 Ue\nen PE Pn 15,000.00 0.00\n| Add |) @Edit || XClose || MDelete || @ Previous || @Next || 2 GoTo |) f= Detail | 10,000.00 00\n10,000.00 0.00\nPurchase Order: |26-92120 Vendor: | SACCH@05 0.00 0.00\nItem Seq:[ 2) Status: [Open || Status | Name: [SACCHI MICHAEL 4,079,247.00 0.00\n200,000.00 0.00\n| General | Notes | 25,000.00 o.00\niW 8000.00 0.00\n10,000.00 0.00\nRelease Num: | @| Due Date: Checking Acct: ID: (a Date: 30,000.00 0.00\nDescription: |PERMIT SUPPLIES NOTE Supply Contract Id/Seq: 1,000.00 9.00\nFirst Enc Date: |05/31/2026 Charge To: Expenditure F -1910-0400 |... Split Charges: |_| 1800.00 0.00\n750.00 0.00\nControl Acct: UNALLOCATED INSURANCE, Balance: 19,999.97 42,000.00 0.00\nSub-Account: CONTRACTUAL EXPENSE Balance: 19,999.97 | @ Regstn Info } 30,000.00 0.00\n1,500.00 0.00\n\nCatalog Num: Purch Type: Other\n5,000.00 0.00\nComm Code: 2,000.00 0.00\nTracking Id: 10,000.00 0.00\nQuantity: 1, 0000) U. Measure: Revd Date: Invoice: 1,000.00 9.00\nù ùùù ; 10,000.00 0.00\nUnit Price: 0200 Revd Batch Id: [1099 | 1099 Exclusion: [_] æcoo 00 ½100\nItem Total: 02 Void Date: 750.00 0.00\n16,000.00 0.00\n10,000.00 0.00\n\nLine 2 of 2\nPage: 7 CITY OF ANYWHERE\nStatement of Revenue and Expenditures"}