{
 "email_type": "new_po",
 "po_number": "2D-35742540",
 "po_status": "Issued - Scheduled for email",
 "source_system": "coupa",
 "submitted_by": "Casey Mockler",
 "on_behalf_of": "Casey Mockler",
 "order_date": "06/13/26",
 "revision_date": "06/13/26",
 "last_opened": null,
 "acknowledged_at": null,
 "payment_terms": "90 NET",
 "requisition_number": "36883601",
 "department": null,
 "view_order_url": "https://supplier.coupahost.com/orders/35742540?instance_url=https%3A%2F%2Famazon.coupahost.com%2F&supplier_id=984034&",
 "supplier": {
  "name": "SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)"
 },
 "site_code": null,
 "ship_to": {
  "name": "WIL5 - Amazon.com Services LLC (WIL5)",
  "address": "WIL5 - Amazon.com Services LLC (WIL5)\n4301 Wismann Lane\nQuincy, IL 62305\nUnited States",
  "street": "4301 Wismann Lane",
  "city": "Quincy",
  "state": "IL",
  "zip": "62305",
  "location_code": "658431516",
  "attn": "Casey Mockler"
 },
 "total_amount": 3520.0,
 "currency": "USD",
 "fiscal_year": null,
 "trade": null,
 "coupa_category": "Maintenance - Facilities",
 "line_items": [
  {
   "description": "General Building - General Building Project - Medium",
   "amount": 3520.0,
   "currency": "USD",
   "need_by": "06/10/26",
   "category": "Maintenance - Facilities",
   "account_code": "3D-7H43-5096-72670-0000-0000-3389-000029",
   "period": "2D AMOC 2026",
   "quantity": null,
   "unit": null,
   "price": null
  }
 ]
}