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Audit Detail

OD-1047 · complete evidence chain

  1. 01
    Original document
    office-depot_od-1047.pdf
  2. 02
    Extracted fields
    Office Depot · OD-1047 · Demo Run · subtotal $1,144.82 · tax $103.03 · total $1,247.85
  3. 03
    Recommended account
    6100 Office Supplies
  4. 04
    Confidence & reason
    96%· ABC Medical Group vendor history

    Office Depot was previously approved as Office Supplies for ABC Medical Group.

  5. 05
    Reviewer decision
    Pending review · J. Marsh, CPA
Final status● AWAITING REVIEW