{ "items" : [
    { "id" : "http://webisa.webdatacommons.org/53101544"
      "properties" : {
        "http://www.w3.org/1999/02/22-rdf-syntax-ns#type" : [ "http://www.w3.org/ns/prov#Entity" ] ,
        "http://www.w3.org/ns/prov#value" : [ "Accounts Payable vouches the invoice ??? collecting and organizing the necessary documentation and approvals ??? placing a Voucher as a cover page and attaching the Contractor???s Invoice, the District???s Purchase Order, the Receiving Report, and other information needed to process the Contractor invoice for payment (estimates, authorizations, receipts, etc.)." ] ,
        "http://www.w3.org/ns/prov#wasQuotedFrom" : [ "newrochelletalk.com" ] } },

    { "id" : "http://webisa.webdatacommons.org/prov/450975751"
      "properties" : {
        "http://www.w3.org/ns/prov#wasDerivedFrom" : [ "http://webisa.webdatacommons.org/53101544"] } } }
