{
 "email_type": "new_po",
 "po_number": "FK-36562759",
 "po_status": "Issued - Created",
 "source_system": "coupa",
 "submitted_by": "Quinn Fixtor",
 "on_behalf_of": "Quinn Fixtor",
 "order_date": "06/01/26",
 "revision_date": "06/01/26",
 "last_opened": null,
 "acknowledged_at": null,
 "payment_terms": "90 NET",
 "requisition_number": "31754521",
 "department": null,
 "view_order_url": "https://supplier.coupahost.com/orders/36562759?instance_url=https%3A%2F%2Famazon.coupahost.com%2F&supplier_id=6057946&",
 "supplier": {
  "name": "SEA HAVEN INDUSTRIES:CORPORATE AP:SERVICES(OK6HE)"
 },
 "site_code": null,
 "ship_to": {
  "name": "Prime Now LLC (UCA5)",
  "address": "Prime Now LLC (UCA5)\n3334 San Fernando Rd.\nLos Angeles, CA 90065\nUnited States",
  "street": "3334 San Fernando Rd.",
  "city": "Los Angeles",
  "state": "CA",
  "zip": "90065",
  "location_code": "16462771",
  "attn": "Quinn Fixtor"
 },
 "total_amount": 2760.0,
 "currency": "USD",
 "fiscal_year": null,
 "trade": null,
 "coupa_category": "Maintenance - Facilities",
 "line_items": [
  {
   "description": "General Building - General Building Project - Large",
   "amount": 2760.0,
   "currency": "USD",
   "need_by": "05/30/26",
   "category": "Maintenance - Facilities",
   "account_code": "FK-6433-6001-92190-0000-0000-3347-000027",
   "period": "FK AMOC 2026",
   "quantity": null,
   "unit": null,
   "price": null
  }
 ]
}