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Invoice Review: 114210-01

Winsupply of West Phoenix — Pending

Pending

Extracted Metadata

VendorWinsupply of West Phoenix
Vendor CodeWIN001
Invoice #114210-01
Invoice DateNov 3, 2025
Due Date2025-12-03
Amount$2,684.60
Project Code114210-01
Job Number25021
PO Reference25021-236
Spectrum Score✓ 100%
Overall Score78%

Line Items (3)

DescriptionQtyUnit PriceAmount
Copper strut straps 1-1/2" (×50)50$12.50$625.00
PVC Pipe 2" Sch40 (×100)100$8.75$875.00
HVAC hardware assorted (×24)24$49.36$1,184.60
Total$2,684.60

3-Way Match Verification

✓ Invoice Data — MATCHED
Validating PO against Spectrum...
⏳ Receiving Ticket — PENDING

Audit Trail

Apr 7 · 23:22AI extracted (ai) — 72% confidence
Apr 9 · 04:55Awaiting manual review

Original Invoice

WINSUPPLY OF WEST PHOENIX

Invoice #114210-01 · Nov 3, 2025

Copper strut straps 1-1/2" (×50)$625.00
PVC Pipe 2" Sch40 (×100)$875.00
HVAC hardware assorted (×24)$1,184.60
Total$2,684.60

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