{
 "email_type": "new_po",
 "po_number": "2D-16899815",
 "po_status": "Issued - Scheduled for email",
 "source_system": "coupa",
 "submitted_by": "Riley Samplison",
 "on_behalf_of": "Riley Samplison",
 "order_date": "06/16/26",
 "revision_date": "06/16/26",
 "last_opened": null,
 "acknowledged_at": null,
 "payment_terms": "90 NET",
 "requisition_number": "14904173",
 "department": null,
 "view_order_url": "https://supplier.coupahost.com/orders/16899815?instance_url=https%3A%2F%2Famazon.coupahost.com%2F&supplier_id=935015&",
 "supplier": {
  "name": "SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)"
 },
 "site_code": null,
 "ship_to": {
  "name": "Amazon.com Services LLC (PVD2)",
  "address": "Amazon.com Services LLC (PVD2)\n2120 Hartford Ave\nJohnston, RI 02919\nUnited States",
  "street": "2120 Hartford Ave",
  "city": "Johnston",
  "state": "RI",
  "zip": "02919",
  "location_code": "115434418",
  "attn": "Riley Samplison"
 },
 "total_amount": 5163.0,
 "currency": "USD",
 "fiscal_year": null,
 "trade": null,
 "coupa_category": "Maintenance - Facilities",
 "line_items": [
  {
   "description": "BBM - PLANNED PREVENTIVE MAINTENANCE",
   "amount": 5163.0,
   "currency": "USD",
   "need_by": "05/29/26",
   "category": "Maintenance - Facilities",
   "account_code": "1D-2P33-6130-84682-0000-0000-0000",
   "period": "2D Standard COA (2026)",
   "quantity": 9600.0,
   "unit": "EACH",
   "price": 4.0
  }
 ]
}