Read an itemized AP statement with verification receipts

Includes only recorded supplier transfers for runs posted through this procurement account. Personal reruns and pre-assignment work are excluded. paid_at, period filtering (from inclusive, to exclusive), and ordering use the recorded supplier payout timestamp, not requester funding or payment creation. Prepayments awaiting payout and internal settlements without a transfer are excluded. Each machine-verification receipt includes the accepted final submission id and its decision time as accepted_at (null when unrecorded), public bounty URL, verification facts, and stored evidence hashes. no_accepted_submission means the acceptance record is missing; it does not identify a capability call or direct settlement. CSV exports prefix formula-like cells with a single quote and quote embedded line breaks, commas, and double quotes.