{
 "email_type": "new_po",
 "po_number": "2D-45085104",
 "po_status": "Issued - Created",
 "source_system": "coupa",
 "submitted_by": "Taylor Stubbsen",
 "on_behalf_of": "Taylor Stubbsen",
 "order_date": "04/21/26",
 "revision_date": "04/21/26",
 "last_opened": null,
 "acknowledged_at": null,
 "payment_terms": "90 NET",
 "requisition_number": "46125203",
 "department": null,
 "view_order_url": "https://supplier.coupahost.com/orders/45085104?instance_url=https%3A%2F%2Famazon.coupahost.com%2F&supplier_id=239049&",
 "supplier": {
  "name": "SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)"
 },
 "site_code": null,
 "ship_to": {
  "name": "Amazon.com Services LLC - SIN9 (SIN9)",
  "address": "Amazon.com Services LLC - SIN9 (SIN9)\n305 Chaney Ave. STE. A\nGreenwood, IN 46143\nUnited States",
  "street": "305 Chaney Ave. STE. A",
  "city": "Greenwood",
  "state": "IN",
  "zip": "46143",
  "location_code": "561142752",
  "attn": "Taylor Stubbsen"
 },
 "total_amount": 1357.0,
 "currency": "USD",
 "fiscal_year": null,
 "trade": null,
 "coupa_category": "Maintenance - Facilities",
 "line_items": [
  {
   "description": "General Building - Parking Lot - Install/Repair/Removal - BBM",
   "amount": 1357.0,
   "currency": "USD",
   "need_by": "04/20/26",
   "category": "Maintenance - Facilities",
   "account_code": "4D-9M09-5070-76571-0000-0000-4432-000045",
   "period": "2D AMOC 2026",
   "quantity": null,
   "unit": null,
   "price": null
  }
 ]
}