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Invoice Review: 50035236977

White Cap — Pending

Pending

Extracted Metadata

VendorWhite Cap
Vendor CodeWHI001
Invoice #50035236977
Invoice DateFeb 2, 2026
Due DateN/A
Amount$1,771.61
Project Code50035236977
Job Number
PO Reference25021-233
Spectrum Score✓ 100%
Overall Score92%

Line Items (1)

DescriptionQtyUnit PriceAmount
Construction supplies1$1,771.61$1,771.61
Total$1,771.61

3-Way Match Verification

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

Audit Trail

Apr 7 · 23:31AI extracted (ocr) — 85% confidence
Apr 9 · 04:55Awaiting manual review

Original Invoice

WHITE CAP

Invoice #50035236977 · Feb 2, 2026

Construction supplies$1,771.61
Total$1,771.61

No blob path configured for this invoice