{"crop":"C:\\MCSJAgent\\proof\\MichelBridge\\crop-0-180-1200-770-1782438389.png","rect":[0,180,1200,770],"text":"iS Purchase Order Line Item Maintenance [Je] T.0UU-00 og\nen PE Pn 18,000.00 0.00\n| deAdd | @Edit || Close || Delete | @ Previous || @Next || GoTo || A=Detail | 10,000.00 100\n410,000.00 0.00\nPurchase Order: |26-02120 Vendor: |SACCHO05 0.00 0.00\nItem Seq: [ 3) Status: [Open || Status | Name: [SACCHI MICHAEL 4,079,347.00 0.00\n200,000.00 0.00\n| 5,000.00 0.00\n410,000.00 0.00\n30,000.00 0.00\n4,000.00 0.00\n4,500.00 0.00\n750.00 0.00\n12,000.00 0.00\n30,000.00 0.00\n4,500.00 0.00\n5,000.00 0.00\n2,000.00 0.00\n410,000.00 0.00\n4,000.00 0.00\n410,000.00 0.00\n4,000.00 0.00\n750.00 0.00\n16,000.00 0.00\n410,000.00 0.00\nPage: 7 CITY OF ANYWHERE\nStatement of Revenue and Expenditures"}