Upload folder using huggingface_hub (part 3)
Browse filesThis view is limited to 50 files because it contains too many changes. See raw diff
- data/runs/console/c5-grid-je06/seed5/bundle/heldout/defect_ledger.json +1 -0
- data/runs/console/c5-grid-je06/seed5/bundle/instance/documents.jsonl +117 -0
- data/runs/console/c5-grid-je06/seed5/bundle/instance/entries.jsonl +0 -0
- data/runs/console/c5-grid-je06/seed5/bundle/instance/master_data.json +1 -0
- data/runs/console/c5-grid-je06/seed5/bundle/instance/meta.json +1 -0
- data/runs/console/c5-grid-je06/seed5/bundle/instance/policies.json +1 -0
- data/runs/console/c5-grid-je06/seed5/bundle/manifest.json +1 -0
- data/runs/console/c5-grid-je07/baseline_flag_everything/seed1/JE-07_seed1.jsonl +0 -0
- data/runs/console/c5-grid-je07/baseline_flag_everything/seed1/score.json +16 -0
- data/runs/console/c5-grid-je07/baseline_flag_everything/seed2/JE-07_seed2.jsonl +0 -0
- data/runs/console/c5-grid-je07/baseline_flag_everything/seed2/score.json +16 -0
- data/runs/console/c5-grid-je07/baseline_flag_everything/seed3/JE-07_seed3.jsonl +0 -0
- data/runs/console/c5-grid-je07/baseline_flag_everything/seed3/score.json +16 -0
- data/runs/console/c5-grid-je07/baseline_flag_everything/seed4/JE-07_seed4.jsonl +0 -0
- data/runs/console/c5-grid-je07/baseline_flag_everything/seed4/score.json +16 -0
- data/runs/console/c5-grid-je07/baseline_flag_everything/seed5/JE-07_seed5.jsonl +0 -0
- data/runs/console/c5-grid-je07/baseline_flag_everything/seed5/score.json +16 -0
- data/runs/console/c5-grid-je07/baseline_no_evidence/seed1/JE-07_seed1.jsonl +0 -0
- data/runs/console/c5-grid-je07/baseline_no_evidence/seed1/score.json +16 -0
- data/runs/console/c5-grid-je07/baseline_no_evidence/seed2/JE-07_seed2.jsonl +0 -0
- data/runs/console/c5-grid-je07/baseline_no_evidence/seed2/score.json +16 -0
- data/runs/console/c5-grid-je07/baseline_no_evidence/seed3/JE-07_seed3.jsonl +0 -0
- data/runs/console/c5-grid-je07/baseline_no_evidence/seed3/score.json +16 -0
- data/runs/console/c5-grid-je07/baseline_no_evidence/seed4/JE-07_seed4.jsonl +0 -0
- data/runs/console/c5-grid-je07/baseline_no_evidence/seed4/score.json +16 -0
- data/runs/console/c5-grid-je07/baseline_no_evidence/seed5/JE-07_seed5.jsonl +0 -0
- data/runs/console/c5-grid-je07/baseline_no_evidence/seed5/score.json +16 -0
- data/runs/console/c5-grid-je07/deepseek_deepseek-v4-flash/seed1/JE-07_seed1.jsonl +0 -0
- data/runs/console/c5-grid-je07/deepseek_deepseek-v4-flash/seed1/score.json +16 -0
- data/runs/console/c5-grid-je07/deepseek_deepseek-v4-flash/seed2/JE-07_seed2.jsonl +0 -0
- data/runs/console/c5-grid-je07/deepseek_deepseek-v4-flash/seed2/score.json +16 -0
- data/runs/console/c5-grid-je07/deepseek_deepseek-v4-flash/seed3/JE-07_seed3.jsonl +0 -0
- data/runs/console/c5-grid-je07/deepseek_deepseek-v4-flash/seed3/score.json +16 -0
- data/runs/console/c5-grid-je07/deepseek_deepseek-v4-flash/seed4/JE-07_seed4.jsonl +0 -0
- data/runs/console/c5-grid-je07/deepseek_deepseek-v4-flash/seed4/score.json +16 -0
- data/runs/console/c5-grid-je07/deepseek_deepseek-v4-flash/seed5/JE-07_seed5.jsonl +0 -0
- data/runs/console/c5-grid-je07/deepseek_deepseek-v4-flash/seed5/score.json +16 -0
- data/runs/console/c5-grid-je07/results.json +305 -0
- data/runs/console/c5-grid-je07/run.json +105 -0
- data/runs/console/c5-grid-je07/seed1/bundle/heldout/defect_ledger.json +1 -0
- data/runs/console/c5-grid-je07/seed1/bundle/instance/documents.jsonl +3 -0
- data/runs/console/c5-grid-je07/seed1/bundle/instance/entries.jsonl +0 -0
- data/runs/console/c5-grid-je07/seed1/bundle/instance/master_data.json +1 -0
- data/runs/console/c5-grid-je07/seed1/bundle/instance/meta.json +1 -0
- data/runs/console/c5-grid-je07/seed1/bundle/instance/policies.json +1 -0
- data/runs/console/c5-grid-je07/seed1/bundle/manifest.json +1 -0
- data/runs/console/c5-grid-je07/seed2/bundle/heldout/defect_ledger.json +1 -0
- data/runs/console/c5-grid-je07/seed2/bundle/instance/documents.jsonl +3 -0
- data/runs/console/c5-grid-je07/seed2/bundle/instance/entries.jsonl +0 -0
- data/runs/console/c5-grid-je07/seed2/bundle/instance/master_data.json +1 -0
data/runs/console/c5-grid-je06/seed5/bundle/heldout/defect_ledger.json
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{"claims":{"2024-0000219022":{"within_tolerance":1},"2024-0018937521":{"within_tolerance":1},"2024-0018951051":{"within_tolerance":1},"2024-0018957365":{"within_tolerance":1},"2024-0018962327":{"within_tolerance":1},"2024-0018965378":{"within_tolerance":1}},"defects":[{"correct_verdict":"flag","defect_type":"po_exhausted","entry_id":"2024-0000219079","revealing_evidence_id":"JE-06-INV-2024-0000219079"},{"correct_verdict":"flag","defect_type":"price_variance","entry_id":"2024-0018936735","revealing_evidence_id":"JE-06-INV-2024-0018936735"},{"correct_verdict":"flag","defect_type":"po_exhausted","entry_id":"2024-0018940629","revealing_evidence_id":"JE-06-INV-2024-0018940629"},{"correct_verdict":"flag","defect_type":"qty_variance","entry_id":"2024-0018942462","revealing_evidence_id":"JE-06-INV-2024-0018942462"},{"correct_verdict":"flag","defect_type":"missing_po","entry_id":"2024-0018946708","revealing_evidence_id":"JE-06-INV-2024-0018946708"},{"correct_verdict":"flag","defect_type":"qty_variance","entry_id":"2024-0018950029","revealing_evidence_id":"JE-06-INV-2024-0018950029"},{"correct_verdict":"flag","defect_type":"qty_variance","entry_id":"2024-0018950357","revealing_evidence_id":"JE-06-INV-2024-0018950357"},{"correct_verdict":"flag","defect_type":"qty_variance","entry_id":"2024-0018951349","revealing_evidence_id":"JE-06-INV-2024-0018951349"},{"correct_verdict":"flag","defect_type":"missing_po","entry_id":"2024-0018951414","revealing_evidence_id":"JE-06-INV-2024-0018951414"},{"correct_verdict":"flag","defect_type":"price_variance","entry_id":"2024-0018957076","revealing_evidence_id":"JE-06-INV-2024-0018957076"},{"correct_verdict":"flag","defect_type":"price_variance","entry_id":"2024-0018958991","revealing_evidence_id":"JE-06-INV-2024-0018958991"},{"correct_verdict":"flag","defect_type":"line_total_mismatch","entry_id":"2024-0018960424","revealing_evidence_id":"JE-06-INV-2024-0018960424"},{"correct_verdict":"flag","defect_type":"po_exhausted","entry_id":"2024-0018960843","revealing_evidence_id":"JE-06-INV-2024-0018960843"},{"correct_verdict":"flag","defect_type":"missing_po","entry_id":"2024-0018962703","revealing_evidence_id":"JE-06-INV-2024-0018962703"},{"correct_verdict":"flag","defect_type":"price_variance","entry_id":"2024-0018962719","revealing_evidence_id":"JE-06-INV-2024-0018962719"},{"correct_verdict":"flag","defect_type":"line_total_mismatch","entry_id":"2024-0018964090","revealing_evidence_id":"JE-06-INV-2024-0018964090"},{"correct_verdict":"flag","defect_type":"qty_variance","entry_id":"2024-0018964211","revealing_evidence_id":"JE-06-INV-2024-0018964211"}],"evidence_map":{"2024-0000219079":["JE-06-INV-2024-0000219079","JE-06-PO-2024-0000219079"],"2024-0018936735":["JE-06-INV-2024-0018936735","JE-06-PO-2024-0018936735"],"2024-0018940629":["JE-06-INV-2024-0018940629","JE-06-PO-2024-0018940629"],"2024-0018942462":["JE-06-INV-2024-0018942462","JE-06-PO-2024-0018942462"],"2024-0018946708":["JE-06-INV-2024-0018946708","policy:po_requirement"],"2024-0018950029":["JE-06-INV-2024-0018950029","JE-06-PO-2024-0018950029"],"2024-0018950357":["JE-06-INV-2024-0018950357","JE-06-PO-2024-0018950357"],"2024-0018951349":["JE-06-INV-2024-0018951349","JE-06-PO-2024-0018951349"],"2024-0018951414":["JE-06-INV-2024-0018951414","policy:po_requirement"],"2024-0018957076":["JE-06-INV-2024-0018957076","JE-06-PO-2024-0018957076"],"2024-0018958991":["JE-06-INV-2024-0018958991","JE-06-PO-2024-0018958991"],"2024-0018960424":["JE-06-INV-2024-0018960424","JE-06-PO-2024-0018960424"],"2024-0018960843":["JE-06-INV-2024-0018960843","JE-06-PO-2024-0018960843"],"2024-0018962703":["JE-06-INV-2024-0018962703","policy:po_requirement"],"2024-0018962719":["JE-06-INV-2024-0018962719","JE-06-PO-2024-0018962719"],"2024-0018964090":["JE-06-INV-2024-0018964090","JE-06-PO-2024-0018964090"],"2024-0018964211":["JE-06-INV-2024-0018964211","JE-06-PO-2024-0018964211"]},"required_docs":["JE-06-INV-2024-0000219022","JE-06-INV-2024-0000219079","JE-06-INV-2024-0018936516","JE-06-INV-2024-0018936559","JE-06-INV-2024-0018936735","JE-06-INV-2024-0018937521","JE-06-INV-2024-0018940629","JE-06-INV-2024-0018940771","JE-06-INV-2024-0018941207","JE-06-INV-2024-0018942124","JE-06-INV-2024-0018942462","JE-06-INV-2024-0018945814","JE-06-INV-2024-0018946578","JE-06-INV-2024-0018946653","JE-06-INV-2024-0018946689","JE-06-INV-2024-0018946708","JE-06-INV-2024-0018948313","JE-06-INV-2024-0018949494","JE-06-INV-2024-0018949923","JE-06-INV-2024-0018950029","JE-06-INV-2024-0018950050","JE-06-INV-2024-0018950313","JE-06-INV-2024-0018950357","JE-06-INV-2024-0018951051","JE-06-INV-2024-0018951349","JE-06-INV-2024-0018951371","JE-06-INV-2024-0018951414","JE-06-INV-2024-0018951557","JE-06-INV-2024-0018952549","JE-06-INV-2024-0018952681","JE-06-INV-2024-0018953070","JE-06-INV-2024-0018953934","JE-06-INV-2024-0018955952","JE-06-INV-2024-0018956014","JE-06-INV-2024-0018956852","JE-06-INV-2024-0018957076","JE-06-INV-2024-0018957347","JE-06-INV-2024-0018957365","JE-06-INV-2024-00189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data/runs/console/c5-grid-je06/seed5/bundle/instance/documents.jsonl
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{"doc_id":"JE-06-INV-2024-0000219022","doc_type":"invoice","entry_id":"2024-0000219022","filename":"invoice_INV-2024-0000219022.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0000219022 Date: 2024-01-01\nPurchase order: PO-2024-0000219022\n\nDESCRIPTION QTY UNIT AMOUNT\nMaintenance 6 $161.19 $967.14\nEquipment rental 3 $834.15 $2,502.45\nFreight 6 $112.87 $677.22\nFreight 1 $1,871.22 $1,871.22\n\nINVOICE TOTAL $6,018.03"]}
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{"doc_id":"JE-06-INV-2024-0000219079","doc_type":"invoice","entry_id":"2024-0000219079","filename":"invoice_INV-2024-0000219079.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0000219079 Date: 2024-01-23\nPurchase order: PO-2024-0000219079\n\nDESCRIPTION QTY UNIT AMOUNT\nMaterials 9 $186.42 $1,677.78\nFreight 7 $54,209.05 $379,463.35\nMaintenance 3 $115,616.79 $346,850.37\nProfessional services 1 $360,980.50 $360,980.50\n\nINVOICE TOTAL $1,088,972.00"]}
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{"doc_id":"JE-06-INV-2024-0018936516","doc_type":"invoice","entry_id":"2024-0018936516","filename":"invoice_INV-2024-0018936516.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018936516 Date: 2024-01-16\nPurchase order: PO-2024-0018936516\n\nDESCRIPTION QTY UNIT AMOUNT\nEquipment rental 9 $140.70 $1,266.30\nProfessional services 1 $108,733.70 $108,733.70\n\nINVOICE TOTAL $110,000.00"]}
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{"doc_id":"JE-06-INV-2024-0018936559","doc_type":"invoice","entry_id":"2024-0018936559","filename":"invoice_INV-2024-0018936559.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018936559 Date: 2024-01-23\nPurchase order: PO-2024-0018936559\n\nDESCRIPTION QTY UNIT AMOUNT\nEquipment rental 9 $143.98 $1,295.82\nEquipment rental 3 $1,684.51 $5,053.53\nSupplies 2 $5,746.61 $11,493.22\nMaintenance 1 $105,957.43 $105,957.43\n\nINVOICE TOTAL $123,800.00"]}
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{"doc_id":"JE-06-INV-2024-0018936735","doc_type":"invoice","entry_id":"2024-0018936735","filename":"invoice_INV-2024-0018936735.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018936735 Date: 2024-01-15\nPurchase order: PO-2024-0018936735\n\nDESCRIPTION QTY UNIT AMOUNT\nMaintenance 6 $198.23 $1,189.38\nProfessional services 6 $2,077.59 $12,465.54\nMaintenance 1 $34,899.88 $34,899.88\n\nINVOICE TOTAL $48,554.80"]}
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{"doc_id":"JE-06-INV-2024-0018937521","doc_type":"invoice","entry_id":"2024-0018937521","filename":"invoice_INV-2024-0018937521.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018937521 Date: 2024-01-02\nPurchase order: PO-2024-0018937521\n\nDESCRIPTION QTY UNIT AMOUNT\nMaintenance 8 $156.18 $1,249.44\nMaintenance 1 $241,801.56 $241,801.56\n\nINVOICE TOTAL $243,051.00"]}
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{"doc_id":"JE-06-INV-2024-0018940629","doc_type":"invoice","entry_id":"2024-0018940629","filename":"invoice_INV-2024-0018940629.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018940629 Date: 2024-01-22\nPurchase order: PO-2024-0018940629\n\nDESCRIPTION QTY UNIT AMOUNT\nMaintenance 6 $184.82 $1,108.92\nMaterials 7 $1,803.62 $12,625.34\nMaterials 1 $31,870.58 $31,870.58\n\nINVOICE TOTAL $45,604.84"]}
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{"doc_id":"JE-06-INV-2024-0018940771","doc_type":"invoice","entry_id":"2024-0018940771","filename":"invoice_INV-2024-0018940771.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018940771 Date: 2024-01-09\nPurchase order: PO-2024-0018940771\n\nDESCRIPTION QTY UNIT AMOUNT\nEquipment rental 7 $165.04 $1,155.28\nFreight 1 $198,462.09 $198,462.09\n\nINVOICE TOTAL $199,617.37"]}
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{"doc_id":"JE-06-INV-2024-0018941207","doc_type":"invoice","entry_id":"2024-0018941207","filename":"invoice_INV-2024-0018941207.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018941207 Date: 2024-01-17\nPurchase order: PO-2024-0018941207\n\nDESCRIPTION QTY UNIT AMOUNT\nEquipment rental 8 $198.68 $1,589.44\nSupplies 1 $7,322.16 $7,322.16\n\nINVOICE TOTAL $8,911.60"]}
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| 10 |
+
{"doc_id":"JE-06-INV-2024-0018942124","doc_type":"invoice","entry_id":"2024-0018942124","filename":"invoice_INV-2024-0018942124.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018942124 Date: 2024-01-02\nPurchase order: PO-2024-0018942124\n\nDESCRIPTION QTY UNIT AMOUNT\nEquipment rental 9 $178.73 $1,608.57\nSupplies 9 $274.59 $2,471.31\nSupplies 1 $14,498.29 $14,498.29\n\nINVOICE TOTAL $18,578.17"]}
|
| 11 |
+
{"doc_id":"JE-06-INV-2024-0018942462","doc_type":"invoice","entry_id":"2024-0018942462","filename":"invoice_INV-2024-0018942462.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018942462 Date: 2024-01-13\nPurchase order: PO-2024-0018942462\n\nDESCRIPTION QTY UNIT AMOUNT\nEquipment rental 9 $151.45 $1,363.05\nProfessional services 6 $11,973.94 $71,843.64\nMaterials 4 $17,352.35 $69,409.40\nEquipment rental 1 $138,388.91 $138,388.91\n\nINVOICE TOTAL $281,005.00"]}
|
| 12 |
+
{"doc_id":"JE-06-INV-2024-0018945814","doc_type":"invoice","entry_id":"2024-0018945814","filename":"invoice_INV-2024-0018945814.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018945814 Date: 2024-01-17\nPurchase order: PO-2024-0018945814\n\nDESCRIPTION QTY UNIT AMOUNT\nMaterials 7 $166.64 $1,166.48\nEquipment rental 1 $6,813.52 $6,813.52\n\nINVOICE TOTAL $7,980.00"]}
|
| 13 |
+
{"doc_id":"JE-06-INV-2024-0018946578","doc_type":"invoice","entry_id":"2024-0018946578","filename":"invoice_INV-2024-0018946578.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018946578 Date: 2024-01-25\nPurchase order: PO-2024-0018946578\n\nDESCRIPTION QTY UNIT AMOUNT\nFreight 6 $155.56 $933.36\nProfessional services 1 $72,860.76 $72,860.76\n\nINVOICE TOTAL $73,794.12"]}
|
| 14 |
+
{"doc_id":"JE-06-INV-2024-0018946653","doc_type":"invoice","entry_id":"2024-0018946653","filename":"invoice_INV-2024-0018946653.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018946653 Date: 2024-01-09\nPurchase order: PO-2024-0018946653\n\nDESCRIPTION QTY UNIT AMOUNT\nFreight 6 $193.76 $1,162.56\nFreight 6 $701.14 $4,206.84\nProfessional services 7 $472.32 $3,306.24\nMaterials 1 $23,231.21 $23,231.21\n\nINVOICE TOTAL $31,906.85"]}
|
| 15 |
+
{"doc_id":"JE-06-INV-2024-0018946689","doc_type":"invoice","entry_id":"2024-0018946689","filename":"invoice_INV-2024-0018946689.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018946689 Date: 2024-01-07\nPurchase order: PO-2024-0018946689\n\nDESCRIPTION QTY UNIT AMOUNT\nSupplies 6 $172.18 $1,033.08\nSupplies 9 $638.40 $5,745.60\nEquipment rental 1 $21,416.27 $21,416.27\n\nINVOICE TOTAL $28,194.95"]}
|
| 16 |
+
{"doc_id":"JE-06-INV-2024-0018946708","doc_type":"invoice","entry_id":"2024-0018946708","filename":"invoice_INV-2024-0018946708.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018946708 Date: 2024-01-05\nPurchase order: \u2014\n\nDESCRIPTION QTY UNIT AMOUNT\nSupplies 7 $171.60 $1,201.20\nEquipment rental 4 $231.24 $924.96\nFreight 1 $7,755.76 $7,755.76\n\nINVOICE TOTAL $9,881.92"]}
|
| 17 |
+
{"doc_id":"JE-06-INV-2024-0018948313","doc_type":"invoice","entry_id":"2024-0018948313","filename":"invoice_INV-2024-0018948313.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018948313 Date: 2024-01-11\nPurchase order: PO-2024-0018948313\n\nDESCRIPTION QTY UNIT AMOUNT\nProfessional services 9 $172.61 $1,553.49\nMaintenance 2 $1,111.21 $2,222.42\nEquipment rental 1 $2,762.29 $2,762.29\n\nINVOICE TOTAL $6,538.20"]}
|
| 18 |
+
{"doc_id":"JE-06-INV-2024-0018949494","doc_type":"invoice","entry_id":"2024-0018949494","filename":"invoice_INV-2024-0018949494.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018949494 Date: 2024-01-14\nPurchase order: PO-2024-0018949494\n\nDESCRIPTION QTY UNIT AMOUNT\nFreight 6 $154.84 $929.04\nEquipment rental 7 $17,707.70 $123,953.90\nFreight 4 $18,760.45 $75,041.80\nEquipment rental 1 $142,637.26 $142,637.26\n\nINVOICE TOTAL $342,562.00"]}
|
| 19 |
+
{"doc_id":"JE-06-INV-2024-0018949923","doc_type":"invoice","entry_id":"2024-0018949923","filename":"invoice_INV-2024-0018949923.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018949923 Date: 2024-01-08\nPurchase order: PO-2024-0018949923\n\nDESCRIPTION QTY UNIT AMOUNT\nFreight 9 $199.17 $1,792.53\nProfessional services 5 $12,909.34 $64,546.70\nMaterials 1 $140,435.42 $140,435.42\n\nINVOICE TOTAL $206,774.65"]}
|
| 20 |
+
{"doc_id":"JE-06-INV-2024-0018950029","doc_type":"invoice","entry_id":"2024-0018950029","filename":"invoice_INV-2024-0018950029.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018950029 Date: 2024-01-25\nPurchase order: PO-2024-0018950029\n\nDESCRIPTION QTY UNIT AMOUNT\nMaintenance 7 $196.91 $1,378.37\nFreight 1 $93,054.96 $93,054.96\n\nINVOICE TOTAL $94,433.33"]}
|
| 21 |
+
{"doc_id":"JE-06-INV-2024-0018950050","doc_type":"invoice","entry_id":"2024-0018950050","filename":"invoice_INV-2024-0018950050.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018950050 Date: 2024-01-09\nPurchase order: PO-2024-0018950050\n\nDESCRIPTION QTY UNIT AMOUNT\nFreight 7 $191.58 $1,341.06\nEquipment rental 3 $1,329.44 $3,988.32\nEquipment rental 2 $184.02 $368.04\nSupplies 1 $4,563.58 $4,563.58\n\nINVOICE TOTAL $10,261.00"]}
|
| 22 |
+
{"doc_id":"JE-06-INV-2024-0018950313","doc_type":"invoice","entry_id":"2024-0018950313","filename":"invoice_INV-2024-0018950313.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018950313 Date: 2024-01-10\nPurchase order: PO-2024-0018950313\n\nDESCRIPTION QTY UNIT AMOUNT\nMaintenance 7 $137.98 $965.86\nProfessional services 3 $1,617.92 $4,853.76\nFreight 1 $6,195.38 $6,195.38\n\nINVOICE TOTAL $12,015.00"]}
|
| 23 |
+
{"doc_id":"JE-06-INV-2024-0018950357","doc_type":"invoice","entry_id":"2024-0018950357","filename":"invoice_INV-2024-0018950357.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018950357 Date: 2024-01-14\nPurchase order: PO-2024-0018950357\n\nDESCRIPTION QTY UNIT AMOUNT\nProfessional services 6 $154.25 $925.50\nEquipment rental 4 $359.89 $1,439.56\nFreight 9 $54.21 $487.89\nProfessional services 1 $17,780.55 $17,780.55\n\nINVOICE TOTAL $20,633.50"]}
|
| 24 |
+
{"doc_id":"JE-06-INV-2024-0018951051","doc_type":"invoice","entry_id":"2024-0018951051","filename":"invoice_INV-2024-0018951051.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018951051 Date: 2024-01-01\nPurchase order: PO-2024-0018951051\n\nDESCRIPTION QTY UNIT AMOUNT\nSupplies 6 $179.67 $1,078.02\nProfessional services 6 $1,025.77 $6,154.62\nEquipment rental 7 $205.83 $1,440.81\nMaintenance 1 $8,201.65 $8,201.65\n\nINVOICE TOTAL $16,875.10"]}
|
| 25 |
+
{"doc_id":"JE-06-INV-2024-0018951349","doc_type":"invoice","entry_id":"2024-0018951349","filename":"invoice_INV-2024-0018951349.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018951349 Date: 2024-01-15\nPurchase order: PO-2024-0018951349\n\nDESCRIPTION QTY UNIT AMOUNT\nMaterials 9 $149.90 $1,349.10\nFreight 1$2,110,124.90 $2,110,124.90\n\nINVOICE TOTAL $2,111,474.00"]}
|
| 26 |
+
{"doc_id":"JE-06-INV-2024-0018951371","doc_type":"invoice","entry_id":"2024-0018951371","filename":"invoice_INV-2024-0018951371.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018951371 Date: 2024-01-24\nPurchase order: PO-2024-0018951371\n\nDESCRIPTION QTY UNIT AMOUNT\nFreight 6 $122.67 $736.02\nMaintenance 9 $757.32 $6,815.88\nMaintenance 6 $2,104.96 $12,629.76\nProfessional services 1 $24,433.98 $24,433.98\n\nINVOICE TOTAL $44,615.64"]}
|
| 27 |
+
{"doc_id":"JE-06-INV-2024-0018951414","doc_type":"invoice","entry_id":"2024-0018951414","filename":"invoice_INV-2024-0018951414.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018951414 Date: 2024-01-03\nPurchase order: \u2014\n\nDESCRIPTION QTY UNIT AMOUNT\nEquipment rental 9 $138.43 $1,245.87\nFreight 7 $1,720.31 $12,042.17\nEquipment rental 1 $38,444.96 $38,444.96\n\nINVOICE TOTAL $51,733.00"]}
|
| 28 |
+
{"doc_id":"JE-06-INV-2024-0018951557","doc_type":"invoice","entry_id":"2024-0018951557","filename":"invoice_INV-2024-0018951557.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018951557 Date: 2024-01-04\nPurchase order: PO-2024-0018951557\n\nDESCRIPTION QTY UNIT AMOUNT\nMaterials 7 $165.60 $1,159.20\nFreight 7 $92.14 $644.98\nSupplies 9 $272.35 $2,451.15\nMaintenance 1 $2,954.67 $2,954.67\n\nINVOICE TOTAL $7,210.00"]}
|
| 29 |
+
{"doc_id":"JE-06-INV-2024-0018952549","doc_type":"invoice","entry_id":"2024-0018952549","filename":"invoice_INV-2024-0018952549.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018952549 Date: 2024-01-04\nPurchase order: PO-2024-0018952549\n\nDESCRIPTION QTY UNIT AMOUNT\nSupplies 8 $160.72 $1,285.76\nFreight 9 $49.29 $443.61\nMaintenance 8 $82.98 $663.84\nFreight 1 $3,921.79 $3,921.79\n\nINVOICE TOTAL $6,315.00"]}
|
| 30 |
+
{"doc_id":"JE-06-INV-2024-0018952681","doc_type":"invoice","entry_id":"2024-0018952681","filename":"invoice_INV-2024-0018952681.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018952681 Date: 2024-01-23\nPurchase order: PO-2024-0018952681\n\nDESCRIPTION QTY UNIT AMOUNT\nSupplies 9 $182.40 $1,641.60\nFreight 6 $578.11 $3,468.66\nMaintenance 2 $422.06 $844.12\nMaintenance 1 $5,462.62 $5,462.62\n\nINVOICE TOTAL $11,417.00"]}
|
| 31 |
+
{"doc_id":"JE-06-INV-2024-0018953070","doc_type":"invoice","entry_id":"2024-0018953070","filename":"invoice_INV-2024-0018953070.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018953070 Date: 2024-01-01\nPurchase order: PO-2024-0018953070\n\nDESCRIPTION QTY UNIT AMOUNT\nEquipment rental 6 $173.12 $1,038.72\nMaintenance 1 $3,463.78 $3,463.78\n\nINVOICE TOTAL $4,502.50"]}
|
| 32 |
+
{"doc_id":"JE-06-INV-2024-0018953934","doc_type":"invoice","entry_id":"2024-0018953934","filename":"invoice_INV-2024-0018953934.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018953934 Date: 2024-01-05\nPurchase order: PO-2024-0018953934\n\nDESCRIPTION QTY UNIT AMOUNT\nSupplies 7 $158.38 $1,108.66\nFreight 1 $15,186.34 $15,186.34\n\nINVOICE TOTAL $16,295.00"]}
|
| 33 |
+
{"doc_id":"JE-06-INV-2024-0018955952","doc_type":"invoice","entry_id":"2024-0018955952","filename":"invoice_INV-2024-0018955952.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018955952 Date: 2024-01-13\nPurchase order: PO-2024-0018955952\n\nDESCRIPTION QTY UNIT AMOUNT\nProfessional services 6 $197.54 $1,185.24\nFreight 6 $48.54 $291.24\nSupplies 4 $224.51 $898.04\nProfessional services 1 $6,285.48 $6,285.48\n\nINVOICE TOTAL $8,660.00"]}
|
| 34 |
+
{"doc_id":"JE-06-INV-2024-0018956014","doc_type":"invoice","entry_id":"2024-0018956014","filename":"invoice_INV-2024-0018956014.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018956014 Date: 2024-01-11\nPurchase order: PO-2024-0018956014\n\nDESCRIPTION QTY UNIT AMOUNT\nEquipment rental 8 $123.68 $989.44\nMaterials 4 $56,623.06 $226,492.24\nFreight 4 $33,352.41 $133,409.64\nMaintenance 1 $217,183.68 $217,183.68\n\nINVOICE TOTAL $578,075.00"]}
|
| 35 |
+
{"doc_id":"JE-06-INV-2024-0018956852","doc_type":"invoice","entry_id":"2024-0018956852","filename":"invoice_INV-2024-0018956852.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018956852 Date: 2024-01-09\nPurchase order: PO-2024-0018956852\n\nDESCRIPTION QTY UNIT AMOUNT\nProfessional services 8 $171.55 $1,372.40\nMaintenance 6 $40,506.94 $243,041.64\nFreight 2$2,710,260.80 $5,420,521.60\nMaterials 1$6,353,363.99 $6,353,363.99\n\nINVOICE TOTAL $12,018,299.63"]}
|
| 36 |
+
{"doc_id":"JE-06-INV-2024-0018957076","doc_type":"invoice","entry_id":"2024-0018957076","filename":"invoice_INV-2024-0018957076.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018957076 Date: 2024-01-19\nPurchase order: PO-2024-0018957076\n\nDESCRIPTION QTY UNIT AMOUNT\nEquipment rental 6 $165.84 $995.04\nMaintenance 6 $1,118.65 $6,711.90\nMaterials 2 $5,564.80 $11,129.60\nMaintenance 1 $16,367.25 $16,367.25\n\nINVOICE TOTAL $35,203.79"]}
|
| 37 |
+
{"doc_id":"JE-06-INV-2024-0018957347","doc_type":"invoice","entry_id":"2024-0018957347","filename":"invoice_INV-2024-0018957347.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018957347 Date: 2024-01-01\nPurchase order: PO-2024-0018957347\n\nDESCRIPTION QTY UNIT AMOUNT\nMaintenance 6 $183.30 $1,099.80\nMaterials 3 $716.62 $2,149.86\nSupplies 7 $7.61 $53.27\nMaintenance 1 $4,097.07 $4,097.07\n\nINVOICE TOTAL $7,400.00"]}
|
| 38 |
+
{"doc_id":"JE-06-INV-2024-0018957365","doc_type":"invoice","entry_id":"2024-0018957365","filename":"invoice_INV-2024-0018957365.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018957365 Date: 2024-01-11\nPurchase order: PO-2024-0018957365\n\nDESCRIPTION QTY UNIT AMOUNT\nProfessional services 9 $199.03 $1,791.27\nMaterials 1 $30,965.65 $30,965.65\n\nINVOICE TOTAL $32,756.92"]}
|
| 39 |
+
{"doc_id":"JE-06-INV-2024-0018958546","doc_type":"invoice","entry_id":"2024-0018958546","filename":"invoice_INV-2024-0018958546.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018958546 Date: 2024-01-19\nPurchase order: PO-2024-0018958546\n\nDESCRIPTION QTY UNIT AMOUNT\nSupplies 6 $189.28 $1,135.68\nMaterials 9 $384.89 $3,464.01\nFreight 4 $746.49 $2,985.96\nSupplies 1 $4,811.06 $4,811.06\n\nINVOICE TOTAL $12,396.71"]}
|
| 40 |
+
{"doc_id":"JE-06-INV-2024-0018958979","doc_type":"invoice","entry_id":"2024-0018958979","filename":"invoice_INV-2024-0018958979.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018958979 Date: 2024-01-10\nPurchase order: PO-2024-0018958979\n\nDESCRIPTION QTY UNIT AMOUNT\nSupplies 9 $174.83 $1,573.47\nSupplies 7 $15,392.89 $107,750.23\nProfessional services 1 $315,676.30 $315,676.30\n\nINVOICE TOTAL $425,000.00"]}
|
| 41 |
+
{"doc_id":"JE-06-INV-2024-0018958991","doc_type":"invoice","entry_id":"2024-0018958991","filename":"invoice_INV-2024-0018958991.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018958991 Date: 2024-01-05\nPurchase order: PO-2024-0018958991\n\nDESCRIPTION QTY UNIT AMOUNT\nMaterials 8 $135.20 $1,081.60\nProfessional services 8 $23,215.65 $185,725.20\nMaintenance 1 $400,057.90 $400,057.90\n\nINVOICE TOTAL $586,864.70"]}
|
| 42 |
+
{"doc_id":"JE-06-INV-2024-0018959111","doc_type":"invoice","entry_id":"2024-0018959111","filename":"invoice_INV-2024-0018959111.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018959111 Date: 2024-01-09\nPurchase order: PO-2024-0018959111\n\nDESCRIPTION QTY UNIT AMOUNT\nSupplies 9 $194.64 $1,751.76\nMaintenance 1 $35,182.24 $35,182.24\n\nINVOICE TOTAL $36,934.00"]}
|
| 43 |
+
{"doc_id":"JE-06-INV-2024-0018960424","doc_type":"invoice","entry_id":"2024-0018960424","filename":"invoice_INV-2024-0018960424.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018960424 Date: 2024-01-14\nPurchase order: PO-2024-0018960424\n\nDESCRIPTION QTY UNIT AMOUNT\nEquipment rental 7 $128.93 $1,091.44\nSupplies 7 $223.68 $1,565.76\nSupplies 1 $11,628.23 $11,628.23\n\nINVOICE TOTAL $14,096.50"]}
|
| 44 |
+
{"doc_id":"JE-06-INV-2024-0018960843","doc_type":"invoice","entry_id":"2024-0018960843","filename":"invoice_INV-2024-0018960843.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018960843 Date: 2024-01-24\nPurchase order: PO-2024-0018960843\n\nDESCRIPTION QTY UNIT AMOUNT\nMaintenance 7 $151.07 $1,057.49\nProfessional services 9 $731.04 $6,579.36\nEquipment rental 3 $8,640.60 $25,921.80\nMaterials 1 $51,973.56 $51,973.56\n\nINVOICE TOTAL $85,532.21"]}
|
| 45 |
+
{"doc_id":"JE-06-INV-2024-0018962327","doc_type":"invoice","entry_id":"2024-0018962327","filename":"invoice_INV-2024-0018962327.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018962327 Date: 2024-01-21\nPurchase order: PO-2024-0018962327\n\nDESCRIPTION QTY UNIT AMOUNT\nMaterials 8 $141.30 $1,130.40\nMaterials 9 $13,503.15 $121,528.35\nMaintenance 7 $292,196.18 $2,045,373.26\nEquipment rental 1$4,556,884.99 $4,556,884.99\n\nINVOICE TOTAL $6,724,917.00"]}
|
| 46 |
+
{"doc_id":"JE-06-INV-2024-0018962392","doc_type":"invoice","entry_id":"2024-0018962392","filename":"invoice_INV-2024-0018962392.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018962392 Date: 2024-01-23\nPurchase order: PO-2024-0018962392\n\nDESCRIPTION QTY UNIT AMOUNT\nProfessional services 9 $135.26 $1,217.34\nMaterials 9 $150.59 $1,355.31\nMaintenance 1 $11,516.80 $11,516.80\n\nINVOICE TOTAL $14,089.45"]}
|
| 47 |
+
{"doc_id":"JE-06-INV-2024-0018962517","doc_type":"invoice","entry_id":"2024-0018962517","filename":"invoice_INV-2024-0018962517.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018962517 Date: 2024-01-23\nPurchase order: PO-2024-0018962517\n\nDESCRIPTION QTY UNIT AMOUNT\nMaintenance 7 $125.20 $876.40\nMaterials 3 $839.45 $2,518.35\nProfessional services 4 $766.33 $3,065.32\nMaintenance 1 $4,902.76 $4,902.76\n\nINVOICE TOTAL $11,362.83"]}
|
| 48 |
+
{"doc_id":"JE-06-INV-2024-0018962703","doc_type":"invoice","entry_id":"2024-0018962703","filename":"invoice_INV-2024-0018962703.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018962703 Date: 2024-01-07\nPurchase order: \u2014\n\nDESCRIPTION QTY UNIT AMOUNT\nFreight 8 $165.20 $1,321.60\nEquipment rental 4 $1,207.98 $4,831.92\nFreight 1 $11,018.50 $11,018.50\n\nINVOICE TOTAL $17,172.02"]}
|
| 49 |
+
{"doc_id":"JE-06-INV-2024-0018962719","doc_type":"invoice","entry_id":"2024-0018962719","filename":"invoice_INV-2024-0018962719.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018962719 Date: 2024-01-12\nPurchase order: PO-2024-0018962719\n\nDESCRIPTION QTY UNIT AMOUNT\nFreight 7 $195.35 $1,367.45\nMaintenance 9 $135.81 $1,222.29\nProfessional services 5 $111.99 $559.95\nEquipment rental 1 $2,360.31 $2,360.31\n\nINVOICE TOTAL $5,510.00"]}
|
| 50 |
+
{"doc_id":"JE-06-INV-2024-0018962796","doc_type":"invoice","entry_id":"2024-0018962796","filename":"invoice_INV-2024-0018962796.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018962796 Date: 2024-01-12\nPurchase order: PO-2024-0018962796\n\nDESCRIPTION QTY UNIT AMOUNT\nProfessional services 9 $175.26 $1,577.34\nSupplies 1 $3,002.17 $3,002.17\n\nINVOICE TOTAL $4,579.51"]}
|
| 51 |
+
{"doc_id":"JE-06-INV-2024-0018964090","doc_type":"invoice","entry_id":"2024-0018964090","filename":"invoice_INV-2024-0018964090.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018964090 Date: 2024-01-22\nPurchase order: PO-2024-0018964090\n\nDESCRIPTION QTY UNIT AMOUNT\nMaterials 7 $187.92 $1,575.33\nMaterials 5 $32.75 $163.75\nMaintenance 1 $3,756.81 $3,756.81\n\nINVOICE TOTAL $5,236.00"]}
|
| 52 |
+
{"doc_id":"JE-06-INV-2024-0018964211","doc_type":"invoice","entry_id":"2024-0018964211","filename":"invoice_INV-2024-0018964211.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018964211 Date: 2024-01-12\nPurchase order: PO-2024-0018964211\n\nDESCRIPTION QTY UNIT AMOUNT\nFreight 8 $177.15 $1,417.20\nProfessional services 9 $650.81 $5,857.29\nFreight 9 $3,236.79 $29,131.11\nProfessional services 1 $34,438.40 $34,438.40\n\nINVOICE TOTAL $70,844.00"]}
|
| 53 |
+
{"doc_id":"JE-06-INV-2024-0018964385","doc_type":"invoice","entry_id":"2024-0018964385","filename":"invoice_INV-2024-0018964385.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018964385 Date: 2024-01-10\nPurchase order: PO-2024-0018964385\n\nDESCRIPTION QTY UNIT AMOUNT\nSupplies 6 $137.77 $826.62\nSupplies 7 $544.60 $3,812.20\nEquipment rental 1 $6,043.49 $6,043.49\n\nINVOICE TOTAL $10,682.31"]}
|
| 54 |
+
{"doc_id":"JE-06-INV-2024-0018965378","doc_type":"invoice","entry_id":"2024-0018965378","filename":"invoice_INV-2024-0018965378.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018965378 Date: 2024-01-19\nPurchase order: PO-2024-0018965378\n\nDESCRIPTION QTY UNIT AMOUNT\nProfessional services 6 $154.40 $926.40\nMaintenance 1 $412,348.48 $412,348.48\n\nINVOICE TOTAL $413,274.88"]}
|
| 55 |
+
{"doc_id":"JE-06-INV-2024-0018965552","doc_type":"invoice","entry_id":"2024-0018965552","filename":"invoice_INV-2024-0018965552.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018965552 Date: 2024-01-23\nPurchase order: PO-2024-0018965552\n\nDESCRIPTION QTY UNIT AMOUNT\nFreight 6 $174.33 $1,045.98\nSupplies 1 $7,458.76 $7,458.76\n\nINVOICE TOTAL $8,504.74"]}
|
| 56 |
+
{"doc_id":"JE-06-INV-2024-0018965616","doc_type":"invoice","entry_id":"2024-0018965616","filename":"invoice_INV-2024-0018965616.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018965616 Date: 2024-01-14\nPurchase order: PO-2024-0018965616\n\nDESCRIPTION QTY UNIT AMOUNT\nFreight 7 $182.74 $1,279.18\nProfessional services 3 $12,307.81 $36,923.43\nProfessional services 1 $154,297.39 $154,297.39\n\nINVOICE TOTAL $192,500.00"]}
|
| 57 |
+
{"doc_id":"JE-06-INV-2024-0018967186","doc_type":"invoice","entry_id":"2024-0018967186","filename":"invoice_INV-2024-0018967186.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018967186 Date: 2024-01-10\nPurchase order: PO-2024-0018967186\n\nDESCRIPTION QTY UNIT AMOUNT\nProfessional services 8 $196.01 $1,568.08\nMaintenance 2 $234.60 $469.20\nProfessional services 3 $32.10 $96.30\nEquipment rental 1 $1,971.42 $1,971.42\n\nINVOICE TOTAL $4,105.00"]}
|
| 58 |
+
{"doc_id":"JE-06-INV-2024-0018967422","doc_type":"invoice","entry_id":"2024-0018967422","filename":"invoice_INV-2024-0018967422.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018967422 Date: 2024-01-06\nPurchase order: PO-2024-0018967422\n\nDESCRIPTION QTY UNIT AMOUNT\nEquipment rental 6 $127.29 $763.74\nSupplies 9 $24,819.60 $223,376.40\nFreight 6 $15,011.12 $90,066.72\nEquipment rental 1 $264,840.14 $264,840.14\n\nINVOICE TOTAL $579,047.00"]}
|
| 59 |
+
{"doc_id":"JE-06-INV-2024-0018969570","doc_type":"invoice","entry_id":"2024-0018969570","filename":"invoice_INV-2024-0018969570.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018969570 Date: 2024-01-21\nPurchase order: PO-2024-0018969570\n\nDESCRIPTION QTY UNIT AMOUNT\nMaterials 8 $182.10 $1,456.80\nEquipment rental 3 $65,269.41 $195,808.23\nMaterials 1$1,686,410.97 $1,686,410.97\n\nINVOICE TOTAL $1,883,676.00"]}
|
| 60 |
+
{"doc_id":"JE-06-INV-2024-0018970749","doc_type":"invoice","entry_id":"2024-0018970749","filename":"invoice_INV-2024-0018970749.txt","pages":["INVOICE\nVendor: UNKNOWN VENDOR\nInvoice no: INV-2024-0018970749 Date: 2024-01-20\nPurchase order: PO-2024-0018970749\n\nDESCRIPTION QTY UNIT AMOUNT\nMaterials 7 $170.69 $1,194.83\nProfessional services 1 $82,211.58 $82,211.58\n\nINVOICE TOTAL $83,406.41"]}
|
| 61 |
+
{"doc_id":"JE-06-PO-2024-0000219022","doc_type":"po","entry_id":"2024-0000219022","filename":"po_PO-2024-0000219022.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0000219022 Order date: 2024-01-01\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nMaintenance 6 $159.58 $957.48\nEquipment rental 3 $834.15 $2,502.45\nFreight 6 $112.87 $677.22\nFreight 1 $1,871.22 $1,871.22\nOpen capacity (uninvoiced) 3 $852.01 $2,556.03\n\nPO TOTAL $8,564.40\nREMAINING BALANCE BEFORE THIS INVOICE $7,893.13"]}
|
| 62 |
+
{"doc_id":"JE-06-PO-2024-0000219079","doc_type":"po","entry_id":"2024-0000219079","filename":"po_PO-2024-0000219079.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0000219079 Order date: 2024-01-23\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nMaterials 9 $186.42 $1,677.78\nFreight 7 $54,209.05 $379,463.35\nMaintenance 3 $115,616.79 $346,850.37\nProfessional services 1 $360,980.50 $360,980.50\nOpen capacity (uninvoiced) 2 $731.82 $1,463.64\n\nPO TOTAL $1,090,435.64\nREMAINING BALANCE BEFORE THIS INVOICE $1,083,730.29"]}
|
| 63 |
+
{"doc_id":"JE-06-PO-2024-0018936516","doc_type":"po","entry_id":"2024-0018936516","filename":"po_PO-2024-0018936516.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018936516 Order date: 2024-01-16\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nEquipment rental 9 $140.70 $1,266.30\nProfessional services 1 $108,733.70 $108,733.70\nOpen capacity (uninvoiced) 5 $632.71 $3,163.55\n\nPO TOTAL $113,163.55\nREMAINING BALANCE BEFORE THIS INVOICE $112,783.95"]}
|
| 64 |
+
{"doc_id":"JE-06-PO-2024-0018936559","doc_type":"po","entry_id":"2024-0018936559","filename":"po_PO-2024-0018936559.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018936559 Order date: 2024-01-23\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nEquipment rental 9 $143.98 $1,295.82\nEquipment rental 3 $1,684.51 $5,053.53\nSupplies 2 $5,746.61 $11,493.22\nMaintenance 1 $105,957.43 $105,957.43\nOpen capacity (uninvoiced) 5 $441.30 $2,206.50\n\nPO TOTAL $126,006.50\nREMAINING BALANCE BEFORE THIS INVOICE $124,397.12"]}
|
| 65 |
+
{"doc_id":"JE-06-PO-2024-0018936735","doc_type":"po","entry_id":"2024-0018936735","filename":"po_PO-2024-0018936735.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018936735 Order date: 2024-01-15\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nMaintenance 6 $114.89 $689.34\nProfessional services 6 $2,077.59 $12,465.54\nMaintenance 1 $34,899.88 $34,899.88\nOpen capacity (uninvoiced) 2 $700.08 $1,400.16\n\nPO TOTAL $49,454.92\nREMAINING BALANCE BEFORE THIS INVOICE $49,350.05"]}
|
| 66 |
+
{"doc_id":"JE-06-PO-2024-0018937521","doc_type":"po","entry_id":"2024-0018937521","filename":"po_PO-2024-0018937521.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018937521 Order date: 2024-01-02\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nMaintenance 8 $154.62 $1,236.96\nMaintenance 1 $241,801.56 $241,801.56\nOpen capacity (uninvoiced) 4 $792.61 $3,170.44\n\nPO TOTAL $246,208.96\nREMAINING BALANCE BEFORE THIS INVOICE $244,679.93"]}
|
| 67 |
+
{"doc_id":"JE-06-PO-2024-0018940629","doc_type":"po","entry_id":"2024-0018940629","filename":"po_PO-2024-0018940629.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018940629 Order date: 2024-01-22\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nMaintenance 6 $184.82 $1,108.92\nMaterials 7 $1,803.62 $12,625.34\nMaterials 1 $31,870.58 $31,870.58\nOpen capacity (uninvoiced) 4 $404.96 $1,619.84\n\nPO TOTAL $47,224.68\nREMAINING BALANCE BEFORE THIS INVOICE $9,178.29"]}
|
| 68 |
+
{"doc_id":"JE-06-PO-2024-0018940771","doc_type":"po","entry_id":"2024-0018940771","filename":"po_PO-2024-0018940771.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018940771 Order date: 2024-01-09\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nEquipment rental 7 $165.04 $1,155.28\nFreight 1 $198,462.09 $198,462.09\nOpen capacity (uninvoiced) 2 $625.02 $1,250.04\n\nPO TOTAL $200,867.41\nREMAINING BALANCE BEFORE THIS INVOICE $200,415.21"]}
|
| 69 |
+
{"doc_id":"JE-06-PO-2024-0018941207","doc_type":"po","entry_id":"2024-0018941207","filename":"po_PO-2024-0018941207.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018941207 Order date: 2024-01-17\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nEquipment rental 8 $198.68 $1,589.44\nSupplies 1 $7,322.16 $7,322.16\nOpen capacity (uninvoiced) 6 $847.20 $5,083.20\n\nPO TOTAL $13,994.80\nREMAINING BALANCE BEFORE THIS INVOICE $10,282.14"]}
|
| 70 |
+
{"doc_id":"JE-06-PO-2024-0018942124","doc_type":"po","entry_id":"2024-0018942124","filename":"po_PO-2024-0018942124.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018942124 Order date: 2024-01-02\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nEquipment rental 9 $178.73 $1,608.57\nSupplies 9 $274.59 $2,471.31\nSupplies 1 $14,498.29 $14,498.29\nOpen capacity (uninvoiced) 5 $859.84 $4,299.20\n\nPO TOTAL $22,877.37\nREMAINING BALANCE BEFORE THIS INVOICE $19,731.25"]}
|
| 71 |
+
{"doc_id":"JE-06-PO-2024-0018942462","doc_type":"po","entry_id":"2024-0018942462","filename":"po_PO-2024-0018942462.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018942462 Order date: 2024-01-13\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nEquipment rental 5 $151.45 $757.25\nProfessional services 6 $11,973.94 $71,843.64\nMaterials 4 $17,352.35 $69,409.40\nEquipment rental 1 $138,388.91 $138,388.91\nOpen capacity (uninvoiced) 2 $426.07 $852.14\n\nPO TOTAL $281,251.34\nREMAINING BALANCE BEFORE THIS INVOICE $281,154.71"]}
|
| 72 |
+
{"doc_id":"JE-06-PO-2024-0018945814","doc_type":"po","entry_id":"2024-0018945814","filename":"po_PO-2024-0018945814.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018945814 Order date: 2024-01-17\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nMaterials 7 $166.64 $1,166.48\nEquipment rental 1 $6,813.52 $6,813.52\nOpen capacity (uninvoiced) 3 $781.94 $2,345.82\n\nPO TOTAL $10,325.82\nREMAINING BALANCE BEFORE THIS INVOICE $9,824.23"]}
|
| 73 |
+
{"doc_id":"JE-06-PO-2024-0018946578","doc_type":"po","entry_id":"2024-0018946578","filename":"po_PO-2024-0018946578.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018946578 Order date: 2024-01-25\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nFreight 6 $155.56 $933.36\nProfessional services 1 $72,860.76 $72,860.76\nOpen capacity (uninvoiced) 6 $548.02 $3,288.12\n\nPO TOTAL $77,082.24\nREMAINING BALANCE BEFORE THIS INVOICE $76,250.34"]}
|
| 74 |
+
{"doc_id":"JE-06-PO-2024-0018946653","doc_type":"po","entry_id":"2024-0018946653","filename":"po_PO-2024-0018946653.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018946653 Order date: 2024-01-09\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nFreight 6 $193.76 $1,162.56\nFreight 6 $701.14 $4,206.84\nProfessional services 7 $472.32 $3,306.24\nMaterials 1 $23,231.21 $23,231.21\nOpen capacity (uninvoiced) 4 $777.75 $3,111.00\n\nPO TOTAL $35,017.85\nREMAINING BALANCE BEFORE THIS INVOICE $33,149.73"]}
|
| 75 |
+
{"doc_id":"JE-06-PO-2024-0018946689","doc_type":"po","entry_id":"2024-0018946689","filename":"po_PO-2024-0018946689.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018946689 Order date: 2024-01-07\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nSupplies 6 $172.18 $1,033.08\nSupplies 9 $638.40 $5,745.60\nEquipment rental 1 $21,416.27 $21,416.27\nOpen capacity (uninvoiced) 3 $395.68 $1,187.04\n\nPO TOTAL $29,381.99\nREMAINING BALANCE BEFORE THIS INVOICE $29,304.63"]}
|
| 76 |
+
{"doc_id":"JE-06-PO-2024-0018948313","doc_type":"po","entry_id":"2024-0018948313","filename":"po_PO-2024-0018948313.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018948313 Order date: 2024-01-11\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nProfessional services 9 $172.61 $1,553.49\nMaintenance 2 $1,111.21 $2,222.42\nEquipment rental 1 $2,762.29 $2,762.29\nOpen capacity (uninvoiced) 5 $822.57 $4,112.85\n\nPO TOTAL $10,651.05\nREMAINING BALANCE BEFORE THIS INVOICE $6,633.44"]}
|
| 77 |
+
{"doc_id":"JE-06-PO-2024-0018949494","doc_type":"po","entry_id":"2024-0018949494","filename":"po_PO-2024-0018949494.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018949494 Order date: 2024-01-14\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nFreight 6 $154.84 $929.04\nEquipment rental 7 $17,707.70 $123,953.90\nFreight 4 $18,760.45 $75,041.80\nEquipment rental 1 $142,637.26 $142,637.26\nOpen capacity (uninvoiced) 5 $539.71 $2,698.55\n\nPO TOTAL $345,260.55\nREMAINING BALANCE BEFORE THIS INVOICE $344,771.41"]}
|
| 78 |
+
{"doc_id":"JE-06-PO-2024-0018949923","doc_type":"po","entry_id":"2024-0018949923","filename":"po_PO-2024-0018949923.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018949923 Order date: 2024-01-08\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nFreight 9 $199.17 $1,792.53\nProfessional services 5 $12,909.34 $64,546.70\nMaterials 1 $140,435.42 $140,435.42\nOpen capacity (uninvoiced) 2 $392.69 $785.38\n\nPO TOTAL $207,560.03\nREMAINING BALANCE BEFORE THIS INVOICE $207,544.14"]}
|
| 79 |
+
{"doc_id":"JE-06-PO-2024-0018950029","doc_type":"po","entry_id":"2024-0018950029","filename":"po_PO-2024-0018950029.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018950029 Order date: 2024-01-25\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nMaintenance 4 $196.91 $787.64\nFreight 1 $93,054.96 $93,054.96\nOpen capacity (uninvoiced) 3 $510.98 $1,532.94\n\nPO TOTAL $95,375.54\nREMAINING BALANCE BEFORE THIS INVOICE $94,743.90"]}
|
| 80 |
+
{"doc_id":"JE-06-PO-2024-0018950050","doc_type":"po","entry_id":"2024-0018950050","filename":"po_PO-2024-0018950050.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018950050 Order date: 2024-01-09\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nFreight 7 $191.58 $1,341.06\nEquipment rental 3 $1,329.44 $3,988.32\nEquipment rental 2 $184.02 $368.04\nSupplies 1 $4,563.58 $4,563.58\nOpen capacity (uninvoiced) 3 $576.77 $1,730.31\n\nPO TOTAL $11,991.31\nREMAINING BALANCE BEFORE THIS INVOICE $10,873.10"]}
|
| 81 |
+
{"doc_id":"JE-06-PO-2024-0018950313","doc_type":"po","entry_id":"2024-0018950313","filename":"po_PO-2024-0018950313.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018950313 Order date: 2024-01-10\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nMaintenance 7 $137.98 $965.86\nProfessional services 3 $1,617.92 $4,853.76\nFreight 1 $6,195.38 $6,195.38\nOpen capacity (uninvoiced) 4 $825.25 $3,301.00\n\nPO TOTAL $15,316.00\nREMAINING BALANCE BEFORE THIS INVOICE $12,435.73"]}
|
| 82 |
+
{"doc_id":"JE-06-PO-2024-0018950357","doc_type":"po","entry_id":"2024-0018950357","filename":"po_PO-2024-0018950357.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018950357 Order date: 2024-01-14\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nProfessional services 2 $154.25 $308.50\nEquipment rental 4 $359.89 $1,439.56\nFreight 9 $54.21 $487.89\nProfessional services 1 $17,780.55 $17,780.55\nOpen capacity (uninvoiced) 2 $730.76 $1,461.52\n\nPO TOTAL $21,478.02\nREMAINING BALANCE BEFORE THIS INVOICE $21,387.20"]}
|
| 83 |
+
{"doc_id":"JE-06-PO-2024-0018951051","doc_type":"po","entry_id":"2024-0018951051","filename":"po_PO-2024-0018951051.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018951051 Order date: 2024-01-01\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nSupplies 6 $177.88 $1,067.28\nProfessional services 6 $1,025.77 $6,154.62\nEquipment rental 7 $205.83 $1,440.81\nMaintenance 1 $8,201.65 $8,201.65\nOpen capacity (uninvoiced) 3 $747.55 $2,242.65\n\nPO TOTAL $19,107.01\nREMAINING BALANCE BEFORE THIS INVOICE $16,993.70"]}
|
| 84 |
+
{"doc_id":"JE-06-PO-2024-0018951349","doc_type":"po","entry_id":"2024-0018951349","filename":"po_PO-2024-0018951349.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018951349 Order date: 2024-01-15\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nMaterials 5 $149.90 $749.50\nFreight 1$2,110,124.90 $2,110,124.90\nOpen capacity (uninvoiced) 3 $727.81 $2,183.43\n\nPO TOTAL $2,113,057.83\nREMAINING BALANCE BEFORE THIS INVOICE $2,112,503.19"]}
|
| 85 |
+
{"doc_id":"JE-06-PO-2024-0018951371","doc_type":"po","entry_id":"2024-0018951371","filename":"po_PO-2024-0018951371.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018951371 Order date: 2024-01-24\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nFreight 6 $122.67 $736.02\nMaintenance 9 $757.32 $6,815.88\nMaintenance 6 $2,104.96 $12,629.76\nProfessional services 1 $24,433.98 $24,433.98\nOpen capacity (uninvoiced) 2 $631.11 $1,262.22\n\nPO TOTAL $45,877.86\nREMAINING BALANCE BEFORE THIS INVOICE $45,102.15"]}
|
| 86 |
+
{"doc_id":"JE-06-PO-2024-0018951557","doc_type":"po","entry_id":"2024-0018951557","filename":"po_PO-2024-0018951557.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018951557 Order date: 2024-01-04\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nMaterials 7 $165.60 $1,159.20\nFreight 7 $92.14 $644.98\nSupplies 9 $272.35 $2,451.15\nMaintenance 1 $2,954.67 $2,954.67\nOpen capacity (uninvoiced) 2 $375.28 $750.56\n\nPO TOTAL $7,960.56\nREMAINING BALANCE BEFORE THIS INVOICE $7,473.32"]}
|
| 87 |
+
{"doc_id":"JE-06-PO-2024-0018952549","doc_type":"po","entry_id":"2024-0018952549","filename":"po_PO-2024-0018952549.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018952549 Order date: 2024-01-04\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nSupplies 8 $160.72 $1,285.76\nFreight 9 $49.29 $443.61\nMaintenance 8 $82.98 $663.84\nFreight 1 $3,921.79 $3,921.79\nOpen capacity (uninvoiced) 2 $547.52 $1,095.04\n\nPO TOTAL $7,410.04\nREMAINING BALANCE BEFORE THIS INVOICE $7,351.76"]}
|
| 88 |
+
{"doc_id":"JE-06-PO-2024-0018952681","doc_type":"po","entry_id":"2024-0018952681","filename":"po_PO-2024-0018952681.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018952681 Order date: 2024-01-23\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nSupplies 9 $182.40 $1,641.60\nFreight 6 $578.11 $3,468.66\nMaintenance 2 $422.06 $844.12\nMaintenance 1 $5,462.62 $5,462.62\nOpen capacity (uninvoiced) 5 $438.05 $2,190.25\n\nPO TOTAL $13,607.25\nREMAINING BALANCE BEFORE THIS INVOICE $12,786.82"]}
|
| 89 |
+
{"doc_id":"JE-06-PO-2024-0018953070","doc_type":"po","entry_id":"2024-0018953070","filename":"po_PO-2024-0018953070.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018953070 Order date: 2024-01-01\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nEquipment rental 6 $173.12 $1,038.72\nMaintenance 1 $3,463.78 $3,463.78\nOpen capacity (uninvoiced) 6 $400.38 $2,402.28\n\nPO TOTAL $6,904.78\nREMAINING BALANCE BEFORE THIS INVOICE $4,695.35"]}
|
| 90 |
+
{"doc_id":"JE-06-PO-2024-0018953934","doc_type":"po","entry_id":"2024-0018953934","filename":"po_PO-2024-0018953934.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018953934 Order date: 2024-01-05\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nSupplies 7 $158.38 $1,108.66\nFreight 1 $15,186.34 $15,186.34\nOpen capacity (uninvoiced) 3 $716.58 $2,149.74\n\nPO TOTAL $18,444.74\nREMAINING BALANCE BEFORE THIS INVOICE $16,484.36"]}
|
| 91 |
+
{"doc_id":"JE-06-PO-2024-0018955952","doc_type":"po","entry_id":"2024-0018955952","filename":"po_PO-2024-0018955952.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018955952 Order date: 2024-01-13\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nProfessional services 6 $197.54 $1,185.24\nFreight 6 $48.54 $291.24\nSupplies 4 $224.51 $898.04\nProfessional services 1 $6,285.48 $6,285.48\nOpen capacity (uninvoiced) 5 $659.19 $3,295.95\n\nPO TOTAL $11,955.95\nREMAINING BALANCE BEFORE THIS INVOICE $10,300.45"]}
|
| 92 |
+
{"doc_id":"JE-06-PO-2024-0018956014","doc_type":"po","entry_id":"2024-0018956014","filename":"po_PO-2024-0018956014.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018956014 Order date: 2024-01-11\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nEquipment rental 8 $123.68 $989.44\nMaterials 4 $56,623.06 $226,492.24\nFreight 4 $33,352.41 $133,409.64\nMaintenance 1 $217,183.68 $217,183.68\nOpen capacity (uninvoiced) 6 $694.59 $4,167.54\n\nPO TOTAL $582,242.54\nREMAINING BALANCE BEFORE THIS INVOICE $579,147.18"]}
|
| 93 |
+
{"doc_id":"JE-06-PO-2024-0018956852","doc_type":"po","entry_id":"2024-0018956852","filename":"po_PO-2024-0018956852.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018956852 Order date: 2024-01-09\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nProfessional services 8 $171.55 $1,372.40\nMaintenance 6 $40,506.94 $243,041.64\nFreight 2$2,710,260.80 $5,420,521.60\nMaterials 1$6,353,363.99 $6,353,363.99\nOpen capacity (uninvoiced) 3 $503.74 $1,511.22\n\nPO TOTAL $12,019,810.85\nREMAINING BALANCE BEFORE THIS INVOICE $12,019,611.89"]}
|
| 94 |
+
{"doc_id":"JE-06-PO-2024-0018957076","doc_type":"po","entry_id":"2024-0018957076","filename":"po_PO-2024-0018957076.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018957076 Order date: 2024-01-19\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nEquipment rental 6 $82.50 $495.00\nMaintenance 6 $1,118.65 $6,711.90\nMaterials 2 $5,564.80 $11,129.60\nMaintenance 1 $16,367.25 $16,367.25\nOpen capacity (uninvoiced) 3 $864.23 $2,592.69\n\nPO TOTAL $37,296.44\nREMAINING BALANCE BEFORE THIS INVOICE $36,406.63"]}
|
| 95 |
+
{"doc_id":"JE-06-PO-2024-0018957347","doc_type":"po","entry_id":"2024-0018957347","filename":"po_PO-2024-0018957347.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018957347 Order date: 2024-01-01\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nMaintenance 6 $183.30 $1,099.80\nMaterials 3 $716.62 $2,149.86\nSupplies 7 $7.61 $53.27\nMaintenance 1 $4,097.07 $4,097.07\nOpen capacity (uninvoiced) 5 $608.12 $3,040.60\n\nPO TOTAL $10,440.60\nREMAINING BALANCE BEFORE THIS INVOICE $10,106.55"]}
|
| 96 |
+
{"doc_id":"JE-06-PO-2024-0018957365","doc_type":"po","entry_id":"2024-0018957365","filename":"po_PO-2024-0018957365.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018957365 Order date: 2024-01-11\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nProfessional services 9 $197.04 $1,773.36\nMaterials 1 $30,965.65 $30,965.65\nOpen capacity (uninvoiced) 2 $853.27 $1,706.54\n\nPO TOTAL $34,445.55\nREMAINING BALANCE BEFORE THIS INVOICE $32,864.23"]}
|
| 97 |
+
{"doc_id":"JE-06-PO-2024-0018958546","doc_type":"po","entry_id":"2024-0018958546","filename":"po_PO-2024-0018958546.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018958546 Order date: 2024-01-19\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nSupplies 6 $189.28 $1,135.68\nMaterials 9 $384.89 $3,464.01\nFreight 4 $746.49 $2,985.96\nSupplies 1 $4,811.06 $4,811.06\nOpen capacity (uninvoiced) 3 $517.64 $1,552.92\n\nPO TOTAL $13,949.63\nREMAINING BALANCE BEFORE THIS INVOICE $13,063.35"]}
|
| 98 |
+
{"doc_id":"JE-06-PO-2024-0018958979","doc_type":"po","entry_id":"2024-0018958979","filename":"po_PO-2024-0018958979.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018958979 Order date: 2024-01-10\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nSupplies 9 $174.83 $1,573.47\nSupplies 7 $15,392.89 $107,750.23\nProfessional services 1 $315,676.30 $315,676.30\nOpen capacity (uninvoiced) 2 $766.67 $1,533.34\n\nPO TOTAL $426,533.34\nREMAINING BALANCE BEFORE THIS INVOICE $425,719.27"]}
|
| 99 |
+
{"doc_id":"JE-06-PO-2024-0018958991","doc_type":"po","entry_id":"2024-0018958991","filename":"po_PO-2024-0018958991.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018958991 Order date: 2024-01-05\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nMaterials 8 $72.69 $581.52\nProfessional services 8 $23,215.65 $185,725.20\nMaintenance 1 $400,057.90 $400,057.90\nOpen capacity (uninvoiced) 5 $416.10 $2,080.50\n\nPO TOTAL $588,445.12\nREMAINING BALANCE BEFORE THIS INVOICE $586,910.60"]}
|
| 100 |
+
{"doc_id":"JE-06-PO-2024-0018959111","doc_type":"po","entry_id":"2024-0018959111","filename":"po_PO-2024-0018959111.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018959111 Order date: 2024-01-09\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nSupplies 9 $194.64 $1,751.76\nMaintenance 1 $35,182.24 $35,182.24\nOpen capacity (uninvoiced) 6 $645.85 $3,875.10\n\nPO TOTAL $40,809.10\nREMAINING BALANCE BEFORE THIS INVOICE $40,200.69"]}
|
| 101 |
+
{"doc_id":"JE-06-PO-2024-0018960424","doc_type":"po","entry_id":"2024-0018960424","filename":"po_PO-2024-0018960424.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018960424 Order date: 2024-01-14\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nEquipment rental 7 $128.93 $902.51\nSupplies 7 $223.68 $1,565.76\nSupplies 1 $11,628.23 $11,628.23\nOpen capacity (uninvoiced) 6 $727.85 $4,367.10\n\nPO TOTAL $18,463.60\nREMAINING BALANCE BEFORE THIS INVOICE $17,821.36"]}
|
| 102 |
+
{"doc_id":"JE-06-PO-2024-0018960843","doc_type":"po","entry_id":"2024-0018960843","filename":"po_PO-2024-0018960843.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018960843 Order date: 2024-01-24\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nMaintenance 7 $151.07 $1,057.49\nProfessional services 9 $731.04 $6,579.36\nEquipment rental 3 $8,640.60 $25,921.80\nMaterials 1 $51,973.56 $51,973.56\nOpen capacity (uninvoiced) 4 $469.41 $1,877.64\n\nPO TOTAL $87,409.85\nREMAINING BALANCE BEFORE THIS INVOICE $34,020.90"]}
|
| 103 |
+
{"doc_id":"JE-06-PO-2024-0018962327","doc_type":"po","entry_id":"2024-0018962327","filename":"po_PO-2024-0018962327.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018962327 Order date: 2024-01-21\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nMaterials 8 $139.89 $1,119.12\nMaterials 9 $13,503.15 $121,528.35\nMaintenance 7 $292,196.18 $2,045,373.26\nEquipment rental 1$4,556,884.99 $4,556,884.99\nOpen capacity (uninvoiced) 3 $853.21 $2,559.63\n\nPO TOTAL $6,727,465.35\nREMAINING BALANCE BEFORE THIS INVOICE $6,724,996.45"]}
|
| 104 |
+
{"doc_id":"JE-06-PO-2024-0018962392","doc_type":"po","entry_id":"2024-0018962392","filename":"po_PO-2024-0018962392.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018962392 Order date: 2024-01-23\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nProfessional services 9 $135.26 $1,217.34\nMaterials 9 $150.59 $1,355.31\nMaintenance 1 $11,516.80 $11,516.80\nOpen capacity (uninvoiced) 2 $516.71 $1,033.42\n\nPO TOTAL $15,122.87\nREMAINING BALANCE BEFORE THIS INVOICE $14,185.56"]}
|
| 105 |
+
{"doc_id":"JE-06-PO-2024-0018962517","doc_type":"po","entry_id":"2024-0018962517","filename":"po_PO-2024-0018962517.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018962517 Order date: 2024-01-23\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nMaintenance 7 $125.20 $876.40\nMaterials 3 $839.45 $2,518.35\nProfessional services 4 $766.33 $3,065.32\nMaintenance 1 $4,902.76 $4,902.76\nOpen capacity (uninvoiced) 6 $706.96 $4,241.76\n\nPO TOTAL $15,604.59\nREMAINING BALANCE BEFORE THIS INVOICE $13,562.45"]}
|
| 106 |
+
{"doc_id":"JE-06-PO-2024-0018962719","doc_type":"po","entry_id":"2024-0018962719","filename":"po_PO-2024-0018962719.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018962719 Order date: 2024-01-12\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nFreight 7 $123.92 $867.44\nMaintenance 9 $135.81 $1,222.29\nProfessional services 5 $111.99 $559.95\nEquipment rental 1 $2,360.31 $2,360.31\nOpen capacity (uninvoiced) 3 $528.01 $1,584.03\n\nPO TOTAL $6,594.02\nREMAINING BALANCE BEFORE THIS INVOICE $6,113.71"]}
|
| 107 |
+
{"doc_id":"JE-06-PO-2024-0018962796","doc_type":"po","entry_id":"2024-0018962796","filename":"po_PO-2024-0018962796.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018962796 Order date: 2024-01-12\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nProfessional services 9 $175.26 $1,577.34\nSupplies 1 $3,002.17 $3,002.17\nOpen capacity (uninvoiced) 4 $462.17 $1,848.68\n\nPO TOTAL $6,428.19\nREMAINING BALANCE BEFORE THIS INVOICE $4,624.09"]}
|
| 108 |
+
{"doc_id":"JE-06-PO-2024-0018964090","doc_type":"po","entry_id":"2024-0018964090","filename":"po_PO-2024-0018964090.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018964090 Order date: 2024-01-22\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nMaterials 7 $187.92 $1,315.44\nMaterials 5 $32.75 $163.75\nMaintenance 1 $3,756.81 $3,756.81\nOpen capacity (uninvoiced) 3 $753.17 $2,259.51\n\nPO TOTAL $7,495.51\nREMAINING BALANCE BEFORE THIS INVOICE $6,241.83"]}
|
| 109 |
+
{"doc_id":"JE-06-PO-2024-0018964211","doc_type":"po","entry_id":"2024-0018964211","filename":"po_PO-2024-0018964211.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018964211 Order date: 2024-01-12\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nFreight 5 $177.15 $885.75\nProfessional services 9 $650.81 $5,857.29\nFreight 9 $3,236.79 $29,131.11\nProfessional services 1 $34,438.40 $34,438.40\nOpen capacity (uninvoiced) 2 $878.80 $1,757.60\n\nPO TOTAL $72,070.15\nREMAINING BALANCE BEFORE THIS INVOICE $71,307.88"]}
|
| 110 |
+
{"doc_id":"JE-06-PO-2024-0018964385","doc_type":"po","entry_id":"2024-0018964385","filename":"po_PO-2024-0018964385.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018964385 Order date: 2024-01-10\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nSupplies 6 $137.77 $826.62\nSupplies 7 $544.60 $3,812.20\nEquipment rental 1 $6,043.49 $6,043.49\nOpen capacity (uninvoiced) 4 $661.44 $2,645.76\n\nPO TOTAL $13,328.07\nREMAINING BALANCE BEFORE THIS INVOICE $10,821.87"]}
|
| 111 |
+
{"doc_id":"JE-06-PO-2024-0018965378","doc_type":"po","entry_id":"2024-0018965378","filename":"po_PO-2024-0018965378.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018965378 Order date: 2024-01-19\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nProfessional services 6 $152.86 $917.16\nMaintenance 1 $412,348.48 $412,348.48\nOpen capacity (uninvoiced) 2 $428.92 $857.84\n\nPO TOTAL $414,123.48\nREMAINING BALANCE BEFORE THIS INVOICE $413,854.66"]}
|
| 112 |
+
{"doc_id":"JE-06-PO-2024-0018965552","doc_type":"po","entry_id":"2024-0018965552","filename":"po_PO-2024-0018965552.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018965552 Order date: 2024-01-23\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nFreight 6 $174.33 $1,045.98\nSupplies 1 $7,458.76 $7,458.76\nOpen capacity (uninvoiced) 3 $609.85 $1,829.55\n\nPO TOTAL $10,334.29\nREMAINING BALANCE BEFORE THIS INVOICE $9,281.29"]}
|
| 113 |
+
{"doc_id":"JE-06-PO-2024-0018965616","doc_type":"po","entry_id":"2024-0018965616","filename":"po_PO-2024-0018965616.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018965616 Order date: 2024-01-14\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nFreight 7 $182.74 $1,279.18\nProfessional services 3 $12,307.81 $36,923.43\nProfessional services 1 $154,297.39 $154,297.39\nOpen capacity (uninvoiced) 3 $383.86 $1,151.58\n\nPO TOTAL $193,651.58\nREMAINING BALANCE BEFORE THIS INVOICE $193,600.58"]}
|
| 114 |
+
{"doc_id":"JE-06-PO-2024-0018967186","doc_type":"po","entry_id":"2024-0018967186","filename":"po_PO-2024-0018967186.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018967186 Order date: 2024-01-10\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nProfessional services 8 $196.01 $1,568.08\nMaintenance 2 $234.60 $469.20\nProfessional services 3 $32.10 $96.30\nEquipment rental 1 $1,971.42 $1,971.42\nOpen capacity (uninvoiced) 6 $638.21 $3,829.26\n\nPO TOTAL $7,934.26\nREMAINING BALANCE BEFORE THIS INVOICE $4,192.63"]}
|
| 115 |
+
{"doc_id":"JE-06-PO-2024-0018967422","doc_type":"po","entry_id":"2024-0018967422","filename":"po_PO-2024-0018967422.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018967422 Order date: 2024-01-06\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nEquipment rental 6 $127.29 $763.74\nSupplies 9 $24,819.60 $223,376.40\nFreight 6 $15,011.12 $90,066.72\nEquipment rental 1 $264,840.14 $264,840.14\nOpen capacity (uninvoiced) 4 $661.55 $2,646.20\n\nPO TOTAL $581,693.20\nREMAINING BALANCE BEFORE THIS INVOICE $579,723.93"]}
|
| 116 |
+
{"doc_id":"JE-06-PO-2024-0018969570","doc_type":"po","entry_id":"2024-0018969570","filename":"po_PO-2024-0018969570.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018969570 Order date: 2024-01-21\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nMaterials 8 $182.10 $1,456.80\nEquipment rental 3 $65,269.41 $195,808.23\nMaterials 1$1,686,410.97 $1,686,410.97\nOpen capacity (uninvoiced) 3 $715.08 $2,145.24\n\nPO TOTAL $1,885,821.24\nREMAINING BALANCE BEFORE THIS INVOICE $1,883,786.43"]}
|
| 117 |
+
{"doc_id":"JE-06-PO-2024-0018970749","doc_type":"po","entry_id":"2024-0018970749","filename":"po_PO-2024-0018970749.txt","pages":["PURCHASE ORDER\nPO no: PO-2024-0018970749 Order date: 2024-01-20\nVendor: UNKNOWN VENDOR\n\nDESCRIPTION QTY UNIT AMOUNT\nMaterials 7 $170.69 $1,194.83\nProfessional services 1 $82,211.58 $82,211.58\nOpen capacity (uninvoiced) 2 $374.02 $748.04\n\nPO TOTAL $84,154.45\nREMAINING BALANCE BEFORE THIS INVOICE $83,553.30"]}
|
data/runs/console/c5-grid-je06/seed5/bundle/instance/entries.jsonl
ADDED
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data/runs/console/c5-grid-je06/seed5/bundle/instance/master_data.json
ADDED
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@@ -0,0 +1 @@
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| 1 |
+
{}
|
data/runs/console/c5-grid-je06/seed5/bundle/instance/meta.json
ADDED
|
@@ -0,0 +1 @@
|
|
|
|
|
|
|
| 1 |
+
{"seed":5,"task_id":"JE-06"}
|
data/runs/console/c5-grid-je06/seed5/bundle/instance/policies.json
ADDED
|
@@ -0,0 +1 @@
|
|
|
|
|
|
|
| 1 |
+
{"po_requirement":"A purchase order is required for any payment above $1000. Payments at or below this amount may be made on invoice only.","three_way_match_tolerance":"Invoice-to-PO variance within the greater of 2% of the PO line amount or $500 per line is acceptable and requires no follow-up."}
|
data/runs/console/c5-grid-je06/seed5/bundle/manifest.json
ADDED
|
@@ -0,0 +1 @@
|
|
|
|
|
|
|
| 1 |
+
{"generator_version":"4c.1","knobs":{"n_entries":60,"po_threshold_cents":100000,"tolerance_abs_cents":50000,"tolerance_pct":2},"seed":5,"snapshot_id":"2026-08-04","spec_sha256":"c26256fc2e6b906bfb1b477deb6d674988e1e48684206e6b9ecfe7c4cea6abba","task_id":"JE-06"}
|
data/runs/console/c5-grid-je07/baseline_flag_everything/seed1/JE-07_seed1.jsonl
ADDED
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data/runs/console/c5-grid-je07/baseline_flag_everything/seed1/score.json
ADDED
|
@@ -0,0 +1,16 @@
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|
|
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|
| 1 |
+
{
|
| 2 |
+
"outcome": 0.0,
|
| 3 |
+
"process": 0.0,
|
| 4 |
+
"rationale": null,
|
| 5 |
+
"combined": 0.0,
|
| 6 |
+
"fp_rate": 1.0,
|
| 7 |
+
"fp_penalty": 1.8,
|
| 8 |
+
"final": -1.8,
|
| 9 |
+
"fabrications": [],
|
| 10 |
+
"auto_fail": false,
|
| 11 |
+
"hard_fail": false,
|
| 12 |
+
"judge_pass": null,
|
| 13 |
+
"passed": false,
|
| 14 |
+
"judge": "absent",
|
| 15 |
+
"cost_usd": 0.0
|
| 16 |
+
}
|
data/runs/console/c5-grid-je07/baseline_flag_everything/seed2/JE-07_seed2.jsonl
ADDED
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data/runs/console/c5-grid-je07/baseline_flag_everything/seed5/score.json
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data/runs/console/c5-grid-je07/baseline_no_evidence/seed1/score.json
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data/runs/console/c5-grid-je07/baseline_no_evidence/seed2/score.json
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data/runs/console/c5-grid-je07/baseline_no_evidence/seed3/score.json
ADDED
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data/runs/console/c5-grid-je07/baseline_no_evidence/seed4/score.json
ADDED
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data/runs/console/c5-grid-je07/baseline_no_evidence/seed5/score.json
ADDED
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data/runs/console/c5-grid-je07/deepseek_deepseek-v4-flash/seed1/JE-07_seed1.jsonl
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data/runs/console/c5-grid-je07/deepseek_deepseek-v4-flash/seed1/score.json
ADDED
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data/runs/console/c5-grid-je07/deepseek_deepseek-v4-flash/seed2/JE-07_seed2.jsonl
ADDED
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The diff for this file is too large to render.
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data/runs/console/c5-grid-je07/deepseek_deepseek-v4-flash/seed2/score.json
ADDED
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data/runs/console/c5-grid-je07/deepseek_deepseek-v4-flash/seed3/JE-07_seed3.jsonl
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The diff for this file is too large to render.
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data/runs/console/c5-grid-je07/deepseek_deepseek-v4-flash/seed3/score.json
ADDED
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data/runs/console/c5-grid-je07/deepseek_deepseek-v4-flash/seed4/JE-07_seed4.jsonl
ADDED
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The diff for this file is too large to render.
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data/runs/console/c5-grid-je07/deepseek_deepseek-v4-flash/seed4/score.json
ADDED
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data/runs/console/c5-grid-je07/deepseek_deepseek-v4-flash/seed5/JE-07_seed5.jsonl
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The diff for this file is too large to render.
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data/runs/console/c5-grid-je07/deepseek_deepseek-v4-flash/seed5/score.json
ADDED
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data/runs/console/c5-grid-je07/results.json
ADDED
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@@ -0,0 +1,305 @@
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"passed": null,
|
| 271 |
+
"judge": "absent"
|
| 272 |
+
},
|
| 273 |
+
{
|
| 274 |
+
"outcome": 0.0,
|
| 275 |
+
"process": 0.0,
|
| 276 |
+
"rationale": "pending judge calibration",
|
| 277 |
+
"combined": 0.0,
|
| 278 |
+
"fp_rate": 0.0,
|
| 279 |
+
"fp_penalty": 0.0,
|
| 280 |
+
"final": 0.0,
|
| 281 |
+
"fabrications": [],
|
| 282 |
+
"auto_fail": false,
|
| 283 |
+
"hard_fail": false,
|
| 284 |
+
"judge_pass": null,
|
| 285 |
+
"passed": null,
|
| 286 |
+
"judge": "absent"
|
| 287 |
+
},
|
| 288 |
+
{
|
| 289 |
+
"outcome": 0.0,
|
| 290 |
+
"process": 0.0,
|
| 291 |
+
"rationale": "pending judge calibration",
|
| 292 |
+
"combined": 0.0,
|
| 293 |
+
"fp_rate": 0.0,
|
| 294 |
+
"fp_penalty": 0.0,
|
| 295 |
+
"final": 0.0,
|
| 296 |
+
"fabrications": [],
|
| 297 |
+
"auto_fail": false,
|
| 298 |
+
"hard_fail": false,
|
| 299 |
+
"judge_pass": null,
|
| 300 |
+
"passed": null,
|
| 301 |
+
"judge": "absent"
|
| 302 |
+
}
|
| 303 |
+
]
|
| 304 |
+
}
|
| 305 |
+
}
|
data/runs/console/c5-grid-je07/run.json
ADDED
|
@@ -0,0 +1,105 @@
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|
| 1 |
+
{
|
| 2 |
+
"run_id": "c5-grid-je07",
|
| 3 |
+
"status": "finished",
|
| 4 |
+
"request": {
|
| 5 |
+
"run_id": "c5-grid-je07",
|
| 6 |
+
"task_id": "JE-07",
|
| 7 |
+
"models": [
|
| 8 |
+
"deepseek/deepseek-v4-flash",
|
| 9 |
+
"baseline:flag_everything",
|
| 10 |
+
"baseline:no_evidence"
|
| 11 |
+
],
|
| 12 |
+
"seed_count": 5,
|
| 13 |
+
"knobs": {
|
| 14 |
+
"population": 304,
|
| 15 |
+
"defect_density": 28,
|
| 16 |
+
"distractor_ratio": 2,
|
| 17 |
+
"doc_noise": 10
|
| 18 |
+
},
|
| 19 |
+
"tools_enabled": [
|
| 20 |
+
"query_ledger",
|
| 21 |
+
"aggregate",
|
| 22 |
+
"get_entry",
|
| 23 |
+
"recompute",
|
| 24 |
+
"list_documents",
|
| 25 |
+
"open_document",
|
| 26 |
+
"disposition",
|
| 27 |
+
"submit"
|
| 28 |
+
],
|
| 29 |
+
"step_budget": 1368,
|
| 30 |
+
"token_ceiling": 1162800000,
|
| 31 |
+
"pricing": {
|
| 32 |
+
"deepseek/deepseek-v4-flash": {
|
| 33 |
+
"prompt_price": 1.4e-07,
|
| 34 |
+
"completion_price": 2.8e-07
|
| 35 |
+
}
|
| 36 |
+
},
|
| 37 |
+
"prompt_version": "standard"
|
| 38 |
+
},
|
| 39 |
+
"contract": {
|
| 40 |
+
"task_id": "JE-07",
|
| 41 |
+
"tier": "L2",
|
| 42 |
+
"seed": 1,
|
| 43 |
+
"generator": {
|
| 44 |
+
"knobs": {
|
| 45 |
+
"population": 304,
|
| 46 |
+
"defect_density": 28,
|
| 47 |
+
"distractor_ratio": 2,
|
| 48 |
+
"doc_noise": 10
|
| 49 |
+
},
|
| 50 |
+
"sources": [
|
| 51 |
+
"DS-A",
|
| 52 |
+
"DS-J"
|
| 53 |
+
]
|
| 54 |
+
},
|
| 55 |
+
"tools_enabled": [
|
| 56 |
+
"query_ledger",
|
| 57 |
+
"aggregate",
|
| 58 |
+
"get_entry",
|
| 59 |
+
"recompute",
|
| 60 |
+
"list_documents",
|
| 61 |
+
"open_document",
|
| 62 |
+
"disposition",
|
| 63 |
+
"submit"
|
| 64 |
+
],
|
| 65 |
+
"tools_withheld": [],
|
| 66 |
+
"step_budget": 1368,
|
| 67 |
+
"scoring": {
|
| 68 |
+
"weights": {
|
| 69 |
+
"outcome": 0.5,
|
| 70 |
+
"process": 0.2,
|
| 71 |
+
"rationale": 0.3
|
| 72 |
+
},
|
| 73 |
+
"judge": "global_rubric_v1",
|
| 74 |
+
"judges_per_episode": 1
|
| 75 |
+
},
|
| 76 |
+
"sweep": {
|
| 77 |
+
"models": [
|
| 78 |
+
"deepseek/deepseek-v4-flash",
|
| 79 |
+
"baseline:flag_everything",
|
| 80 |
+
"baseline:no_evidence"
|
| 81 |
+
],
|
| 82 |
+
"seeds": 5,
|
| 83 |
+
"episodes": 15
|
| 84 |
+
},
|
| 85 |
+
"prompt_version": "standard"
|
| 86 |
+
},
|
| 87 |
+
"episodes": {
|
| 88 |
+
"deepseek_deepseek-v4-flash/seed1": "finished",
|
| 89 |
+
"deepseek_deepseek-v4-flash/seed2": "finished",
|
| 90 |
+
"deepseek_deepseek-v4-flash/seed3": "finished",
|
| 91 |
+
"deepseek_deepseek-v4-flash/seed4": "finished",
|
| 92 |
+
"deepseek_deepseek-v4-flash/seed5": "finished",
|
| 93 |
+
"baseline_flag_everything/seed1": "finished",
|
| 94 |
+
"baseline_flag_everything/seed2": "finished",
|
| 95 |
+
"baseline_flag_everything/seed3": "finished",
|
| 96 |
+
"baseline_flag_everything/seed4": "finished",
|
| 97 |
+
"baseline_flag_everything/seed5": "finished",
|
| 98 |
+
"baseline_no_evidence/seed1": "finished",
|
| 99 |
+
"baseline_no_evidence/seed2": "finished",
|
| 100 |
+
"baseline_no_evidence/seed3": "finished",
|
| 101 |
+
"baseline_no_evidence/seed4": "finished",
|
| 102 |
+
"baseline_no_evidence/seed5": "finished"
|
| 103 |
+
},
|
| 104 |
+
"cost_usd": 0.6318824570456001
|
| 105 |
+
}
|
data/runs/console/c5-grid-je07/seed1/bundle/heldout/defect_ledger.json
ADDED
|
@@ -0,0 +1 @@
|
|
|
|
|
|
|
| 1 |
+
{"claims":{"2024-0018945571":{"amount_cents":265218},"2024-0018951525":{"amount_cents":617990},"2024-0018961162":{"amount_cents":-265218},"2024-0018964164":{"amount_cents":517078},"__episode__":{"difference_cents":1135068}},"defects":[{"correct_verdict":"flag","defect_type":"direct_to_control","entry_id":"2024-0018945571","revealing_evidence_id":"JE07-GL-CONTROL:header"},{"correct_verdict":"flag","defect_type":"dup_interface_batch","entry_id":"2024-0018951525","revealing_evidence_id":"JE-07-BATCHLOG"},{"correct_verdict":"flag","defect_type":"in_transit","entry_id":"2024-0018961162","revealing_evidence_id":"JE-07-BANKSTMT"},{"correct_verdict":"flag","defect_type":"credit_memo_sign","entry_id":"2024-0018964164","revealing_evidence_id":"JE-07-CM-4164"}],"evidence_map":{"2024-0018945571":["JE07-GL-CONTROL:header"],"2024-0018951525":["JE-07-BATCHLOG"],"2024-0018961162":["JE-07-BANKSTMT"],"2024-0018964164":["JE-07-CM-4164"]},"required_docs":["JE-07-BANKSTMT","JE-07-BATCHLOG","JE-07-CM-4164"]}
|
data/runs/console/c5-grid-je07/seed1/bundle/instance/documents.jsonl
ADDED
|
@@ -0,0 +1,3 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{"doc_id":"JE-07-BATCHLOG","doc_type":"batch_log","entry_id":"JE07-GL-CONTROL","filename":"gl_batch_log.txt","pages":["GL INTERFACE BATCH LOG \u2014 FY2024 Period 7 (Jan 2024)\nBATCH POSTED AMOUNT\n\nCM-4164 2024-01-25 $2,585.39\nIF-2401 2024-01-15 $6,179.90\nIF-2401 2024-01-16 $6,179.90\nIF-2402 2024-01-22 $7,897.39\nIF-2403 2024-01-29 $1,202.65"]}
|
| 2 |
+
{"doc_id":"JE-07-BANKSTMT","doc_type":"bank_statement","entry_id":"JE07-GL-CONTROL","filename":"bank_statement.txt","pages":["BANK STATEMENT \u2014 OPERATING ACCOUNT \u2014 FY2024 Period 7 (Jan 2024)\nDATE REF AMOUNT\n\n2024-01-08 2024-0018945565 $3,275.35\n2024-01-08 2024-0018960881 $658.19\n2024-01-15 2024-0018942620 $17,500.00\n2024-01-17 2024-0018941054 $4,588.66\n2024-01-18 2024-0018960364 $391.15\n2024-01-20 2024-0018965605 $8,362.34\n2024-01-23 2024-0018968159 $580.00\n2024-01-23 2024-0018969486 $219.00\n2024-01-24 2024-0018942119 $13,867.64\n2024-01-26 2024-0018958897 $45,394.98\n2024-02-03 2024-0018961162 $2,652.18"]}
|
| 3 |
+
{"doc_id":"JE-07-CM-4164","doc_type":"credit_memo","entry_id":"2024-0018964164","filename":"credit_memo_CM-4164.txt","pages":["CREDIT MEMO\nMemo no: CM-4164 Date: 2024-01-24\nVendor: UNKNOWN VENDOR\n\nCREDIT AMOUNT (apply as reduction) $2,585.39\nApply against outstanding balance as a CREDIT."]}
|
data/runs/console/c5-grid-je07/seed1/bundle/instance/entries.jsonl
ADDED
|
The diff for this file is too large to render.
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|
|
|
data/runs/console/c5-grid-je07/seed1/bundle/instance/master_data.json
ADDED
|
@@ -0,0 +1 @@
|
|
|
|
|
|
|
| 1 |
+
{}
|
data/runs/console/c5-grid-je07/seed1/bundle/instance/meta.json
ADDED
|
@@ -0,0 +1 @@
|
|
|
|
|
|
|
| 1 |
+
{"seed":1,"task_id":"JE-07"}
|
data/runs/console/c5-grid-je07/seed1/bundle/instance/policies.json
ADDED
|
@@ -0,0 +1 @@
|
|
|
|
|
|
|
| 1 |
+
{}
|
data/runs/console/c5-grid-je07/seed1/bundle/manifest.json
ADDED
|
@@ -0,0 +1 @@
|
|
|
|
|
|
|
| 1 |
+
{"generator_version":"4c.1","knobs":{"n_entries":300},"seed":1,"snapshot_id":"2026-08-04","spec_sha256":"861c74f7cc584e089089a35e1a8b8986c3295c99ec9434e9fb04e525bc20869d","task_id":"JE-07"}
|
data/runs/console/c5-grid-je07/seed2/bundle/heldout/defect_ledger.json
ADDED
|
@@ -0,0 +1 @@
|
|
|
|
|
|
|
| 1 |
+
{"claims":{"2024-0018944482":{"amount_cents":-1008100},"2024-0018958866":{"amount_cents":1008100},"2024-0018966415":{"amount_cents":222303},"2024-0018968073":{"amount_cents":756936},"__episode__":{"difference_cents":979239}},"defects":[{"correct_verdict":"flag","defect_type":"in_transit","entry_id":"2024-0018944482","revealing_evidence_id":"JE-07-BANKSTMT"},{"correct_verdict":"flag","defect_type":"direct_to_control","entry_id":"2024-0018958866","revealing_evidence_id":"JE07-GL-CONTROL:header"},{"correct_verdict":"flag","defect_type":"dup_interface_batch","entry_id":"2024-0018966415","revealing_evidence_id":"JE-07-BATCHLOG"},{"correct_verdict":"flag","defect_type":"credit_memo_sign","entry_id":"2024-0018968073","revealing_evidence_id":"JE-07-CM-8073"}],"evidence_map":{"2024-0018944482":["JE-07-BANKSTMT"],"2024-0018958866":["JE07-GL-CONTROL:header"],"2024-0018966415":["JE-07-BATCHLOG"],"2024-0018968073":["JE-07-CM-8073"]},"required_docs":["JE-07-BANKSTMT","JE-07-BATCHLOG","JE-07-CM-8073"]}
|
data/runs/console/c5-grid-je07/seed2/bundle/instance/documents.jsonl
ADDED
|
@@ -0,0 +1,3 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{"doc_id":"JE-07-BATCHLOG","doc_type":"batch_log","entry_id":"JE07-GL-CONTROL","filename":"gl_batch_log.txt","pages":["GL INTERFACE BATCH LOG \u2014 FY2024 Period 7 (Jan 2024)\nBATCH POSTED AMOUNT\n\nCM-8073 2024-01-25 $3,784.68\nIF-2401 2024-01-15 $2,223.03\nIF-2401 2024-01-16 $2,223.03\nIF-2402 2024-01-22 $5,309.11\nIF-2403 2024-01-29 $6,442.22"]}
|
| 2 |
+
{"doc_id":"JE-07-BANKSTMT","doc_type":"bank_statement","entry_id":"JE07-GL-CONTROL","filename":"bank_statement.txt","pages":["BANK STATEMENT \u2014 OPERATING ACCOUNT \u2014 FY2024 Period 7 (Jan 2024)\nDATE REF AMOUNT\n\n2024-01-07 2024-0018966180 $17,550.00\n2024-01-10 2024-0018961050 $32,132.33\n2024-01-12 2024-0018966167 $756.00\n2024-01-16 2024-0018964164 $8,900.15\n2024-01-20 2024-0018948463 $600.00\n2024-01-20 2024-0018950916 $258.00\n2024-01-20 2024-0018972007 $900,000.00\n2024-01-25 2024-0018968232 $255.07\n2024-01-26 2024-0018951083 $10,096.95\n2024-01-28 2024-0018951641 $4,000.00\n2024-02-03 2024-0018944482 $10,081.00"]}
|
| 3 |
+
{"doc_id":"JE-07-CM-8073","doc_type":"credit_memo","entry_id":"2024-0018968073","filename":"credit_memo_CM-8073.txt","pages":["CREDIT MEMO\nMemo no: CM-8073 Date: 2024-01-24\nVendor: UNKNOWN VENDOR\n\nCREDIT AMOUNT (apply as reduction) $3,784.68\nApply against outstanding balance as a CREDIT."]}
|
data/runs/console/c5-grid-je07/seed2/bundle/instance/entries.jsonl
ADDED
|
The diff for this file is too large to render.
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|
|
|
data/runs/console/c5-grid-je07/seed2/bundle/instance/master_data.json
ADDED
|
@@ -0,0 +1 @@
|
|
|
|
|
|
|
| 1 |
+
{}
|