{"crop":"C:\\MCSJAgent\\proof\\MichelBridge\\crop-0-220-1100-780-1782438544.png","rect":[0,220,1100,780],"text":"| stAdd | @Edit || %Close || fil Delete || @Previous || @Next || eyPrint || BLineltem || @Help | lo\nf>eca910a 1) a) po\nPurchase Order: |26-@2120 |[.] P.O. Type: Contract Id: bo\nStatus: |Open | PO Status } Vendor: |SACCHO@5 || @/{_..] Supply Contract: loo\nota anal : |SACCHT. MICHAEL ja po\nOrder Date: {06/26/2026 | Line item Status | Name: B ia\n= 138 SARAH WELLS TRAIL\nDue Date: po\nDescript: |MICHEL_FAST_TEST_030939 po\nCAMPBELL HALL NY | (01234 loo\nFOB: bo\n\"7 i [00\nDiscount %: 00 [Edit Discount | i Contec ee e\nReg. No: line Items:| 3) Ship To: BUSINESS ADMINISTRATOR bo\nEntered By: |JH 1234 MAIN ST. bo\nANYWHERE, NJ 12345\nP.O. Total: 06) loo\nPaid Total: 00 Comments: Ww po\nloo\nRemaining: 06)\nloo\nVoid Total: 00 bo\nloo\nloo\namano | po\n| «iDuplicate | bo\nloo\nPage: 7 CITY OF ANYWHERE\nStatement of Revenue and Expenditures\n4\nù"}