CSA Dashboard

Providence AP Automation Review

Review what the mapper can automate, and where finance validation still matters.

This dashboard reads the generated mapping output, exposes rule behavior, and gives you a concrete artifact to walk through with the spreadsheet builders.

Download Generated Providence Workbook

Output Status

No open review rows

Label Transfer

54,663 matched rows

Assessment Summary

Providence review data is loaded, but compare summary artifacts are missing so the page cannot yet rank the highest-attention failures.

High Attention

0 non-acceptable annual amount mismatches are at least $1,000 apart, which suggests over-annualization or missing expected contract context rather than harmless rounding.

0 TMX conflicts involve Service Contract, Expired Service Contract, or OOS Service Contract states and should be treated as category-level risks.

0 rows are being excluded by the blanket net-zero rule even though the expected workbook still assigns an in-scope or contract state.

Rule Gaps

0 TMX mismatches come from the generic 'No stronger rule matched' fallback, which means exclusion logic is still incomplete for those rows.

0 BDID mismatches and 0 frequency mismatches still point to service-contract grouping and cadence gaps.

0 OEM mismatches remain, but many are now alias-level review cases rather than the highest-risk blocking problems.

Watch List

0 compare rows are missing entirely from the expected output and should be checked separately from rule-quality mismatches.

Soft OEM aliases and small annual amount deltas can usually be reviewer-approved and should not be allowed to crowd out the contract-state issues above.

This page should be used to spot-check why the mapper chose a value; the working review flow still belongs on the Providence test run page with compare and promote.

Rows Processed

54,664

Total Providence AP lines in the review dataset.

Auto Accepted

54,664

100% of rows

Needs Review

Rows that still need explicit human validation.

Heuristic Fallback

Rows not resolved by direct labeled transfer.

Classification mix

Helpful for explaining how much of the spend lands in Include, Exclude, or Service Contract buckets.

Top review reasons

No remaining review reasons0

Validation questions for finance

1. Which helper tabs are mandatory deliverables for finance versus analyst scratch work?

2. Should free-text values in FREQUENCY stay as-is, or be split into a normalized cadence plus a notes field?

3. What exact rule should govern shared BDID assignment when multiple AP rows appear to belong to one contract?

4. Can the exclusions template be provided in a readable format so its keywords can be operationalized directly?

Automation method mix

This is the story you can tell finance: how many rows were transferred directly from labeled output, and how many still rely on heuristics.

Assumptions in the current automation

These are the places where we should either confirm the rule with finance or replace the assumption with documented logic.

This review should focus first on contract-state TMX conflicts, large annualization deltas, and generic include/exclude fallbacks before spending time on naming-only alias cleanup.

Small annual amount deltas and soft OEM aliases are reviewable noise; they should not distract from service-contract classification errors.

Rows with generic reasons like 'No stronger rule matched' or 'Net-zero spend' usually indicate rule-priority gaps rather than missing source data.

Inspect generated output

Search and filter the generated rows without opening the workbook by hand.

Showing 1-100 of 54,664 rows

SearchTMX CodeMethodReview Status

Auto Accepted

Needs Review

Heuristic Fallback

The review table is sized for dashboard reading, with wrapped values instead of horizontal scrolling.Expand a row for the full audit trail.

Compare

AP ID

Vendor

OEM

TMX

Method

BDID

Frequency

Annual Amount

PO Number

Actuals

—

PROV0001

HILL-ROM CO - EQUIPMENT/PARTS

762002-REPAIRS AND MAINT SERVICE CONTRACTS

HILL-ROM

Service Contract

labeled_transfer_strict

Confidence 1

PROV0001

monthly

$4,750

10010741223

$396

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	HILL-ROM CO - EQUIPMENT/PARTS	HILL-ROM	Normalized vendor name to OEM
TMX classification	762002-REPAIRS AND MAINT SERVICE CONTRACTS	Service Contract	Transferred Providence labels from completed workbook via strict match
Transaction description	114897 HILL-ROM CO - EQUIPMENT/PARTS	—	Source row description and GL context: 762002-REPAIRS AND MAINT SERVICE CONTRACTS
BDID	PO 10010741223	PROV0001	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	monthly	Transferred frequency from matched Providence workbook row
Annual amount	$396	$4,750	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether HILL-ROM CO - EQUIPMENT/PARTS at PO 10010741223 should remain Service Contract, and whether the derived contract fields match the reviewer's expected output.

—

PROV0002

EDWARDS LIFESCIENCES LLC

762002-REPAIRS AND MAINT SERVICE CONTRACTS

EDWARDS LIFESCIENCES

Service Contract

labeled_transfer_strict

Confidence 1

PROV0002

annually

$93,500

P0010000952848

$93,500

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	EDWARDS LIFESCIENCES LLC	EDWARDS LIFESCIENCES	Normalized vendor name to OEM
TMX classification	762002-REPAIRS AND MAINT SERVICE CONTRACTS	Service Contract	Transferred Providence labels from completed workbook via strict match
Transaction description	110520 EDWARDS LIFESCIENCES LLC	—	Source row description and GL context: 762002-REPAIRS AND MAINT SERVICE CONTRACTS
BDID	PO P0010000952848	PROV0002	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	annually	Transferred frequency from matched Providence workbook row
Annual amount	$93,500	$93,500	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether EDWARDS LIFESCIENCES LLC at PO P0010000952848 should remain Service Contract, and whether the derived contract fields match the reviewer's expected output.

—

PROV0003

HILL-ROM CO - EQUIPMENT/PARTS

762002-REPAIRS AND MAINT SERVICE CONTRACTS

HILL-ROM

Service Contract

labeled_transfer_strict

Confidence 1

PROV0003

monthly

$1,771

10010713152

$148

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	HILL-ROM CO - EQUIPMENT/PARTS	HILL-ROM	Normalized vendor name to OEM
TMX classification	762002-REPAIRS AND MAINT SERVICE CONTRACTS	Service Contract	Transferred Providence labels from completed workbook via strict match
Transaction description	114897 HILL-ROM CO - EQUIPMENT/PARTS	—	Source row description and GL context: 762002-REPAIRS AND MAINT SERVICE CONTRACTS
BDID	PO 10010713152	PROV0003	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	monthly	Transferred frequency from matched Providence workbook row
Annual amount	$148	$1,771	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether HILL-ROM CO - EQUIPMENT/PARTS at PO 10010713152 should remain Service Contract, and whether the derived contract fields match the reviewer's expected output.

—

PROV0004

PARTSSOURCE INC

750005-NON MEDICAL SUPPLIES OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0010000965017

$135

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	750005-NON MEDICAL SUPPLIES OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 750005-NON MEDICAL SUPPLIES OTHER
BDID	PO P0010000965017	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$135	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0010000965017 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0005

PARTSSOURCE INC

750005-NON MEDICAL SUPPLIES OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0010000965411

$1,612

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	750005-NON MEDICAL SUPPLIES OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 750005-NON MEDICAL SUPPLIES OTHER
BDID	PO P0010000965411	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$1,612	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0010000965411 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0006

PARTSSOURCE INC

750005-NON MEDICAL SUPPLIES OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0010000966450

$1,563

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	750005-NON MEDICAL SUPPLIES OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 750005-NON MEDICAL SUPPLIES OTHER
BDID	PO P0010000966450	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$1,563	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0010000966450 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0007

PARTSSOURCE INC

750005-NON MEDICAL SUPPLIES OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0010000967000

$1,558

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	750005-NON MEDICAL SUPPLIES OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 750005-NON MEDICAL SUPPLIES OTHER
BDID	PO P0010000967000	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$1,558	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0010000967000 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0008

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0010000965017

$28

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0010000965017	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$28	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0010000965017 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0009

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0010000965411

$250

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0010000965411	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$250	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0010000965411 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0010

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0010000966450

$56

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0010000966450	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$56	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0010000966450 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0011

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0010000967000

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0010000967000	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$1	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0010000967000 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0012

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0040000313581

$3,896

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0040000313581	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$3,896	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0040000313581 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0013

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0040000313581

$797

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0040000313581	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$797	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0040000313581 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0014

SOURCING GROUP LLC

769019-OTHER PURCHASED CONTRACTED SERVICES

SOURCING GROUP

Exclude

labeled_transfer_strict

Confidence 1

—

$255

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	SOURCING GROUP LLC	SOURCING GROUP	Normalized vendor name to OEM
TMX classification	769019-OTHER PURCHASED CONTRACTED SERVICES	Exclude	Transferred Providence labels from completed workbook via strict match
Transaction description	131066 SOURCING GROUP LLC	—	Source row description and GL context: 769019-OTHER PURCHASED CONTRACTED SERVICES
BDID	SOURCING GROUP LLC with blank PO	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$255	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether SOURCING GROUP LLC at PO blank should remain Exclude, and whether the derived contract fields match the reviewer's expected output.

—

PROV0015

HILL ROM INC

762013-REPAIRS AND MAINT OTHER

HILL-ROM

Include

labeled_transfer_strict

Confidence 1

—

P0040000266173

$521

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	HILL ROM INC	HILL-ROM	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	114884 HILL ROM INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0040000266173	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$521	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether HILL ROM INC at PO P0040000266173 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0016

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0040000313801

$721

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0040000313801	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$721	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0040000313801 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0017

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0040000313801

$179

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0040000313801	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$179	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0040000313801 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0018

METTLER-TOLEDO LLC

762013-REPAIRS AND MAINT OTHER

METTLER-TOLEDO

Include

labeled_transfer_strict

Confidence 1

—

P0040000280859

$705

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	METTLER-TOLEDO LLC	METTLER-TOLEDO	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	121462 METTLER-TOLEDO LLC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0040000280859	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$705	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether METTLER-TOLEDO LLC at PO P0040000280859 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0019

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0040000283701

$234

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0040000283701	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$234	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0040000283701 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0020

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Exclude

labeled_transfer_strict

Confidence 1

—

P0040000305688

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Exclude	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0040000305688	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$0	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0040000305688 should remain Exclude, and whether the derived contract fields match the reviewer's expected output.

—

PROV0021

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0360000024720

$6,786

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0360000024720	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$6,786	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0360000024720 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0022

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0360000024720

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0360000024720	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$6	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0360000024720 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0023

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0360000024720

$61

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0360000024720	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$61	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0360000024720 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0024

DIGI-KEY CORP

762013-REPAIRS AND MAINT OTHER

DIGI-KEY

Include

labeled_transfer_strict

Confidence 1

—

P0010000962944

$14

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	DIGI-KEY CORP	DIGI-KEY	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	109656 DIGI-KEY CORP	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0010000962944	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$14	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether DIGI-KEY CORP at PO P0010000962944 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0025

DIGI-KEY CORP

762013-REPAIRS AND MAINT OTHER

DIGI-KEY

Include

labeled_transfer_strict

Confidence 1

—

P0010000962944

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	DIGI-KEY CORP	DIGI-KEY	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	109656 DIGI-KEY CORP	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0010000962944	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$3	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether DIGI-KEY CORP at PO P0010000962944 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0026

TV ARMOR

762013-REPAIRS AND MAINT OTHER

TV ARMOR

Exclude

labeled_transfer_strict

Confidence 1

—

P0010000966181

$2,916

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	TV ARMOR	TV ARMOR	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Exclude	Transferred Providence labels from completed workbook via strict match
Transaction description	134087 TV ARMOR	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0010000966181	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$2,916	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether TV ARMOR at PO P0010000966181 should remain Exclude, and whether the derived contract fields match the reviewer's expected output.

—

PROV0027

TV ARMOR

762013-REPAIRS AND MAINT OTHER

TV ARMOR

Exclude

labeled_transfer_strict

Confidence 1

—

P0010000966181

$336

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	TV ARMOR	TV ARMOR	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Exclude	Transferred Providence labels from completed workbook via strict match
Transaction description	134087 TV ARMOR	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0010000966181	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$336	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether TV ARMOR at PO P0010000966181 should remain Exclude, and whether the derived contract fields match the reviewer's expected output.

—

PROV0028

TV ARMOR

769001-FREIGHT SERVICES

TV ARMOR

Include

labeled_transfer_strict

Confidence 1

—

P0010000966181

$475

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	TV ARMOR	TV ARMOR	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	134087 TV ARMOR	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0010000966181	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$475	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether TV ARMOR at PO P0010000966181 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0029

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0010000964023

$80

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0010000964023	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$80	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0010000964023 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0030

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0010000964023

$16

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0010000964023	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$16	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0010000964023 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0031

PARTSSOURCE INC

750005-NON MEDICAL SUPPLIES OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0010000966264

$1,410

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	750005-NON MEDICAL SUPPLIES OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 750005-NON MEDICAL SUPPLIES OTHER
BDID	PO P0010000966264	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$1,410	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0010000966264 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0032

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0010000961918

$292

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0010000961918	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$292	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0010000961918 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0033

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0010000961918

$40

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0010000961918	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$40	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0010000961918 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0034

SOURCING GROUP LLC

769001-FREIGHT SERVICES

SOURCING GROUP

Include

labeled_transfer_strict

Confidence 1

—

$38

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	SOURCING GROUP LLC	SOURCING GROUP	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	131066 SOURCING GROUP LLC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	SOURCING GROUP LLC with blank PO	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$38	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether SOURCING GROUP LLC at PO blank should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0035

SOURCING GROUP LLC

769019-OTHER PURCHASED CONTRACTED SERVICES

SOURCING GROUP

Exclude

labeled_transfer_strict

Confidence 1

—

$438

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	SOURCING GROUP LLC	SOURCING GROUP	Normalized vendor name to OEM
TMX classification	769019-OTHER PURCHASED CONTRACTED SERVICES	Exclude	Transferred Providence labels from completed workbook via strict match
Transaction description	131066 SOURCING GROUP LLC	—	Source row description and GL context: 769019-OTHER PURCHASED CONTRACTED SERVICES
BDID	SOURCING GROUP LLC with blank PO	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$438	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether SOURCING GROUP LLC at PO blank should remain Exclude, and whether the derived contract fields match the reviewer's expected output.

—

PROV0036

INTUITIVE SURGICAL INC

762001-REPAIRS AND MAINT BUILDING

INTUITIVE

Include

labeled_transfer_strict

Confidence 1

—

P0010000899775

$2,745

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	INTUITIVE SURGICAL INC	INTUITIVE	Normalized vendor name to OEM
TMX classification	762001-REPAIRS AND MAINT BUILDING	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	116275 INTUITIVE SURGICAL INC	—	Source row description and GL context: 762001-REPAIRS AND MAINT BUILDING
BDID	PO P0010000899775	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$2,745	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether INTUITIVE SURGICAL INC at PO P0010000899775 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0037

PARTSSOURCE INC

750004-MAINTENANCE SUPPLIES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0130000125847

$39

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	750004-MAINTENANCE SUPPLIES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 750004-MAINTENANCE SUPPLIES
BDID	PO P0130000125847	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$39	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0130000125847 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0038

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0130000125847

$25

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0130000125847	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$25	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0130000125847 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0039

PARTSSOURCE INC

750004-MAINTENANCE SUPPLIES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0130000125200

$63

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	750004-MAINTENANCE SUPPLIES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 750004-MAINTENANCE SUPPLIES
BDID	PO P0130000125200	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$63	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0130000125200 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0040

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0130000125200

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0130000125200	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$7	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0130000125200 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0041

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0010000966697

$1,751

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0010000966697	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$1,751	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0010000966697 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0042

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0010000966697

$88

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0010000966697	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$88	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0010000966697 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0043

GE PRECISION HEALTHCARE INC

762013-REPAIRS AND MAINT OTHER

GEHC

Include

labeled_transfer_strict

Confidence 1

—

P0020000514272

$2,536

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	GE PRECISION HEALTHCARE INC	GEHC	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	112836 GE PRECISION HEALTHCARE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0020000514272	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$2,536	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether GE PRECISION HEALTHCARE INC at PO P0020000514272 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0044

GE PRECISION HEALTHCARE INC

762013-REPAIRS AND MAINT OTHER

GEHC

Include

labeled_transfer_strict

Confidence 1

—

P0020000514272

$2,536

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	GE PRECISION HEALTHCARE INC	GEHC	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	112836 GE PRECISION HEALTHCARE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0020000514272	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$2,536	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether GE PRECISION HEALTHCARE INC at PO P0020000514272 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0045

GE PRECISION HEALTHCARE INC

769001-FREIGHT SERVICES

GEHC

Include

labeled_transfer_strict

Confidence 1

—

P0020000514272

$142

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	GE PRECISION HEALTHCARE INC	GEHC	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	112836 GE PRECISION HEALTHCARE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0020000514272	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$142	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether GE PRECISION HEALTHCARE INC at PO P0020000514272 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0046

GE PRECISION HEALTHCARE INC

769001-FREIGHT SERVICES

GEHC

Include

labeled_transfer_strict

Confidence 1

—

P0020000514272

$66

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	GE PRECISION HEALTHCARE INC	GEHC	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	112836 GE PRECISION HEALTHCARE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0020000514272	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$66	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether GE PRECISION HEALTHCARE INC at PO P0020000514272 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0047

R AND D BATTERIES INC

762013-REPAIRS AND MAINT OTHER

R AND D BATTERIES

Include

labeled_transfer_strict

Confidence 1

—

P0020000516296

$612

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	R AND D BATTERIES INC	R AND D BATTERIES	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	127233 R AND D BATTERIES INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0020000516296	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$612	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether R AND D BATTERIES INC at PO P0020000516296 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0048

R AND D BATTERIES INC

769001-FREIGHT SERVICES

R AND D BATTERIES

Include

labeled_transfer_strict

Confidence 1

—

P0020000516296

$81

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	R AND D BATTERIES INC	R AND D BATTERIES	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	127233 R AND D BATTERIES INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0020000516296	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$81	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether R AND D BATTERIES INC at PO P0020000516296 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0049

SIEMENS MEDICAL SOLUTIONS USA

762002-REPAIRS AND MAINT SERVICE CONTRACTS

SIEMENS

Service Contract

labeled_transfer_strict

Confidence 1

PROV0049

monthly

$2,210

P0020000261685

$184

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	SIEMENS MEDICAL SOLUTIONS USA	SIEMENS	Normalized vendor name to OEM
TMX classification	762002-REPAIRS AND MAINT SERVICE CONTRACTS	Service Contract	Transferred Providence labels from completed workbook via strict match
Transaction description	130291 SIEMENS MEDICAL SOLUTIONS USA	—	Source row description and GL context: 762002-REPAIRS AND MAINT SERVICE CONTRACTS
BDID	PO P0020000261685	PROV0049	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	monthly	Transferred frequency from matched Providence workbook row
Annual amount	$184	$2,210	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether SIEMENS MEDICAL SOLUTIONS USA at PO P0020000261685 should remain Service Contract, and whether the derived contract fields match the reviewer's expected output.

—

PROV0050

SIEMENS MEDICAL SOLUTIONS USA

762002-REPAIRS AND MAINT SERVICE CONTRACTS

SIEMENS

Service Contract

labeled_transfer_strict

Confidence 1

PROV0050

monthly

$2,887

P0020000352437

$241

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	SIEMENS MEDICAL SOLUTIONS USA	SIEMENS	Normalized vendor name to OEM
TMX classification	762002-REPAIRS AND MAINT SERVICE CONTRACTS	Service Contract	Transferred Providence labels from completed workbook via strict match
Transaction description	130291 SIEMENS MEDICAL SOLUTIONS USA	—	Source row description and GL context: 762002-REPAIRS AND MAINT SERVICE CONTRACTS
BDID	PO P0020000352437	PROV0050	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	monthly	Transferred frequency from matched Providence workbook row
Annual amount	$241	$2,887	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether SIEMENS MEDICAL SOLUTIONS USA at PO P0020000352437 should remain Service Contract, and whether the derived contract fields match the reviewer's expected output.

—

PROV0051

GE PRECISION HEALTHCARE INC

762002-REPAIRS AND MAINT SERVICE CONTRACTS

GEHC

Service Contract

labeled_transfer_strict

Confidence 1

PROV0051

annually

$13,500

P0020000251327

$13,500

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	GE PRECISION HEALTHCARE INC	GEHC	Normalized vendor name to OEM
TMX classification	762002-REPAIRS AND MAINT SERVICE CONTRACTS	Service Contract	Transferred Providence labels from completed workbook via strict match
Transaction description	112836 GE PRECISION HEALTHCARE INC	—	Source row description and GL context: 762002-REPAIRS AND MAINT SERVICE CONTRACTS
BDID	PO P0020000251327	PROV0051	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	annually	Transferred frequency from matched Providence workbook row
Annual amount	$13,500	$13,500	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether GE PRECISION HEALTHCARE INC at PO P0020000251327 should remain Service Contract, and whether the derived contract fields match the reviewer's expected output.

—

PROV0052

EVOQUA WATER TECHNOLOGIES LLC

762013-REPAIRS AND MAINT OTHER

EVOQUA

Exclude

labeled_transfer_strict

Confidence 1

—

P0020000513176

$98

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	EVOQUA WATER TECHNOLOGIES LLC	EVOQUA	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Exclude	Transferred Providence labels from completed workbook via strict match
Transaction description	111316 EVOQUA WATER TECHNOLOGIES LLC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0020000513176	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$98	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether EVOQUA WATER TECHNOLOGIES LLC at PO P0020000513176 should remain Exclude, and whether the derived contract fields match the reviewer's expected output.

—

PROV0053

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0020000510420

$237

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0020000510420	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$237	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0020000510420 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0054

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0020000506349

$238

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0020000506349	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$238	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0020000506349 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0055

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0020000506349

$31

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0020000506349	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$31	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0020000506349 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0056

GE PRECISION HEALTHCARE INC

762002-REPAIRS AND MAINT SERVICE CONTRACTS

GEHC

Service Contract

labeled_transfer_strict

Confidence 1

PROV0056

annually

$3,375

P0020000252986

$3,375

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	GE PRECISION HEALTHCARE INC	GEHC	Normalized vendor name to OEM
TMX classification	762002-REPAIRS AND MAINT SERVICE CONTRACTS	Service Contract	Transferred Providence labels from completed workbook via strict match
Transaction description	112836 GE PRECISION HEALTHCARE INC	—	Source row description and GL context: 762002-REPAIRS AND MAINT SERVICE CONTRACTS
BDID	PO P0020000252986	PROV0056	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	annually	Transferred frequency from matched Providence workbook row
Annual amount	$3,375	$3,375	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether GE PRECISION HEALTHCARE INC at PO P0020000252986 should remain Service Contract, and whether the derived contract fields match the reviewer's expected output.

—

PROV0057

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0020000499834

$1,233

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0020000499834	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$1,233	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0020000499834 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0058

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0020000499834

$48

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0020000499834	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$48	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0020000499834 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0059

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0020000512348

$36

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0020000512348	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$36	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0020000512348 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0060

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0020000449699

$21

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0020000449699	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$21	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0020000449699 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0061

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0020000512348

$30

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0020000512348	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$30	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0020000512348 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0062

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0020000449699

$13

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0020000449699	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$13	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0020000449699 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0063

GE PRECISION HEALTHCARE INC

762002-REPAIRS AND MAINT SERVICE CONTRACTS

GEHC

Service Contract

labeled_transfer_strict

Confidence 1

PROV0063

annually

$3,375

P0020000253582

$3,375

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	GE PRECISION HEALTHCARE INC	GEHC	Normalized vendor name to OEM
TMX classification	762002-REPAIRS AND MAINT SERVICE CONTRACTS	Service Contract	Transferred Providence labels from completed workbook via strict match
Transaction description	112836 GE PRECISION HEALTHCARE INC	—	Source row description and GL context: 762002-REPAIRS AND MAINT SERVICE CONTRACTS
BDID	PO P0020000253582	PROV0063	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	annually	Transferred frequency from matched Providence workbook row
Annual amount	$3,375	$3,375	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether GE PRECISION HEALTHCARE INC at PO P0020000253582 should remain Service Contract, and whether the derived contract fields match the reviewer's expected output.

—

PROV0064

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0020000511315

$29

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0020000511315	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$29	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0020000511315 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0065

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0020000511315

$22

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0020000511315	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$22	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0020000511315 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0066

SIEMENS MEDICAL SOLUTIONS USA

762013-REPAIRS AND MAINT OTHER

SIEMENS

Include

labeled_transfer_strict

Confidence 1

—

P0010000849951

$20,935

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	SIEMENS MEDICAL SOLUTIONS USA	SIEMENS	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	130291 SIEMENS MEDICAL SOLUTIONS USA	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0010000849951	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$20,935	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether SIEMENS MEDICAL SOLUTIONS USA at PO P0010000849951 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0067

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0010000961636

$70

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0010000961636	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$70	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0010000961636 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0068

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0010000961636

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0010000961636	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$9	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0010000961636 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0069

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0010000959437

$212

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0010000959437	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$212	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0010000959437 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0070

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0010000959437

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0010000959437	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$8	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0010000959437 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0071

PARTSSOURCE INC

750005-NON MEDICAL SUPPLIES OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0050000130611

$467

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	750005-NON MEDICAL SUPPLIES OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 750005-NON MEDICAL SUPPLIES OTHER
BDID	PO P0050000130611	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$467	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0050000130611 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0072

PARTSSOURCE INC

750005-NON MEDICAL SUPPLIES OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0050000124808

$19

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	750005-NON MEDICAL SUPPLIES OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 750005-NON MEDICAL SUPPLIES OTHER
BDID	PO P0050000124808	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$19	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0050000124808 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0073

PARTSSOURCE INC

750005-NON MEDICAL SUPPLIES OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0050000130611

$36

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	750005-NON MEDICAL SUPPLIES OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 750005-NON MEDICAL SUPPLIES OTHER
BDID	PO P0050000130611	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$36	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0050000130611 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0074

PARTSSOURCE INC

750005-NON MEDICAL SUPPLIES OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0050000124808

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	750005-NON MEDICAL SUPPLIES OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 750005-NON MEDICAL SUPPLIES OTHER
BDID	PO P0050000124808	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$1	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0050000124808 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0075

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0050000130611

$126

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0050000130611	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$126	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0050000130611 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0076

PARTSSOURCE INC

750005-NON MEDICAL SUPPLIES OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0050000130345

$800

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	750005-NON MEDICAL SUPPLIES OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 750005-NON MEDICAL SUPPLIES OTHER
BDID	PO P0050000130345	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$800	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0050000130345 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0077

PARTSSOURCE INC

750005-NON MEDICAL SUPPLIES OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0050000130345

$78

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	750005-NON MEDICAL SUPPLIES OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 750005-NON MEDICAL SUPPLIES OTHER
BDID	PO P0050000130345	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$78	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0050000130345 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0078

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0050000130345

$147

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0050000130345	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$147	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0050000130345 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0079

SEQUOIA CONSTRUCTION SPEC

769019-OTHER PURCHASED CONTRACTED SERVICES

SEQUOIA CONSTRUCTION SPEC

Exclude

labeled_transfer_strict

Confidence 1

—

$9,903

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	SEQUOIA CONSTRUCTION SPEC	SEQUOIA CONSTRUCTION SPEC	Normalized vendor name to OEM
TMX classification	769019-OTHER PURCHASED CONTRACTED SERVICES	Exclude	Transferred Providence labels from completed workbook via strict match
Transaction description	129882 SEQUOIA CONSTRUCTION SPEC	—	Source row description and GL context: 769019-OTHER PURCHASED CONTRACTED SERVICES
BDID	SEQUOIA CONSTRUCTION SPEC with blank PO	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$9,903	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether SEQUOIA CONSTRUCTION SPEC at PO blank should remain Exclude, and whether the derived contract fields match the reviewer's expected output.

—

PROV0080

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0050000128681

$40

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0050000128681	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$40	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0050000128681 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0081

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0050000128681

$24

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0050000128681	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$24	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0050000128681 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0082

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0030000343070

$110

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0030000343070	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$110	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0030000343070 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0083

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0030000343069

$53

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0030000343069	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$53	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0030000343069 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0084

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0030000343674

$117

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0030000343674	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$117	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0030000343674 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0085

AVANTIK

762002-REPAIRS AND MAINT SERVICE CONTRACTS

AVANTIK

Service Contract

labeled_transfer_strict

Confidence 1

PROV0085

quarterly

$43,883

P0030000223217

$10,971

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	AVANTIK	AVANTIK	Normalized vendor name to OEM
TMX classification	762002-REPAIRS AND MAINT SERVICE CONTRACTS	Service Contract	Transferred Providence labels from completed workbook via strict match
Transaction description	103104 AVANTIK	—	Source row description and GL context: 762002-REPAIRS AND MAINT SERVICE CONTRACTS
BDID	PO P0030000223217	PROV0085	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	quarterly	Transferred frequency from matched Providence workbook row
Annual amount	$10,971	$43,883	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether AVANTIK at PO P0030000223217 should remain Service Contract, and whether the derived contract fields match the reviewer's expected output.

—

PROV0086

AVANTIK

762002-REPAIRS AND MAINT SERVICE CONTRACTS

AVANTIK

Service Contract

labeled_transfer_strict

Confidence 1

PROV0085

—

P0030000223217

$10,971

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	AVANTIK	AVANTIK	Normalized vendor name to OEM
TMX classification	762002-REPAIRS AND MAINT SERVICE CONTRACTS	Service Contract	Transferred Providence labels from completed workbook via strict match
Transaction description	103104 AVANTIK	—	Source row description and GL context: 762002-REPAIRS AND MAINT SERVICE CONTRACTS
BDID	PO P0030000223217	PROV0085	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$10,971	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether AVANTIK at PO P0030000223217 should remain Service Contract, and whether the derived contract fields match the reviewer's expected output.

—

PROV0087

HILL ROM INC

762013-REPAIRS AND MAINT OTHER

HILL-ROM

Include

labeled_transfer_strict

Confidence 1

—

P0030000343088

$317

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	HILL ROM INC	HILL-ROM	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	114884 HILL ROM INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0030000343088	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$317	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether HILL ROM INC at PO P0030000343088 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0088

SOURCING GROUP LLC

769019-OTHER PURCHASED CONTRACTED SERVICES

SOURCING GROUP

Exclude

labeled_transfer_strict

Confidence 1

—

$897

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	SOURCING GROUP LLC	SOURCING GROUP	Normalized vendor name to OEM
TMX classification	769019-OTHER PURCHASED CONTRACTED SERVICES	Exclude	Transferred Providence labels from completed workbook via strict match
Transaction description	131066 SOURCING GROUP LLC	—	Source row description and GL context: 769019-OTHER PURCHASED CONTRACTED SERVICES
BDID	SOURCING GROUP LLC with blank PO	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$897	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether SOURCING GROUP LLC at PO blank should remain Exclude, and whether the derived contract fields match the reviewer's expected output.

—

PROV0089

BOSTON SCIENTIFIC CORP

762002-REPAIRS AND MAINT SERVICE CONTRACTS

BOSTON SCIENTIFIC

Service Contract

labeled_transfer_strict

Confidence 1

PROV0089

quarterly

$15,240

P0030000129120

$3,810

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	BOSTON SCIENTIFIC CORP	BOSTON SCIENTIFIC	Normalized vendor name to OEM
TMX classification	762002-REPAIRS AND MAINT SERVICE CONTRACTS	Service Contract	Transferred Providence labels from completed workbook via strict match
Transaction description	104653 BOSTON SCIENTIFIC CORP	—	Source row description and GL context: 762002-REPAIRS AND MAINT SERVICE CONTRACTS
BDID	PO P0030000129120	PROV0089	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	quarterly	Transferred frequency from matched Providence workbook row
Annual amount	$3,810	$15,240	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether BOSTON SCIENTIFIC CORP at PO P0030000129120 should remain Service Contract, and whether the derived contract fields match the reviewer's expected output.

—

PROV0090

STERIS INSTRUMENT MANAGEMENT SERVICES INC

762013-REPAIRS AND MAINT OTHER

STERIS

Exclude

labeled_transfer_strict

Confidence 1

—

P0350000093726

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	STERIS INSTRUMENT MANAGEMENT SERVICES INC	STERIS	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Exclude	Transferred Providence labels from completed workbook via strict match
Transaction description	131911 STERIS INSTRUMENT MANAGEMENT SERVICES INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0350000093726	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$0	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether STERIS INSTRUMENT MANAGEMENT SERVICES INC at PO P0350000093726 should remain Exclude, and whether the derived contract fields match the reviewer's expected output.

—

PROV0091

SIEMENS MEDICAL SOLUTIONS USA-

762002-REPAIRS AND MAINT SERVICE CONTRACTS

SIEMENS

Service Contract

labeled_transfer_strict

Confidence 1

PROV0091

monthly

$111,881

P0350000021996

$9,323

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	SIEMENS MEDICAL SOLUTIONS USA-	SIEMENS	Normalized vendor name to OEM
TMX classification	762002-REPAIRS AND MAINT SERVICE CONTRACTS	Service Contract	Transferred Providence labels from completed workbook via strict match
Transaction description	130290 SIEMENS MEDICAL SOLUTIONS USA-	—	Source row description and GL context: 762002-REPAIRS AND MAINT SERVICE CONTRACTS
BDID	PO P0350000021996	PROV0091	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	monthly	Transferred frequency from matched Providence workbook row
Annual amount	$9,323	$111,881	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether SIEMENS MEDICAL SOLUTIONS USA- at PO P0350000021996 should remain Service Contract, and whether the derived contract fields match the reviewer's expected output.

—

PROV0092

PARTSSOURCE INC

750005-NON MEDICAL SUPPLIES OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0350000095431

$5,948

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	750005-NON MEDICAL SUPPLIES OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 750005-NON MEDICAL SUPPLIES OTHER
BDID	PO P0350000095431	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$5,948	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0350000095431 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0093

PARTSSOURCE INC

750005-NON MEDICAL SUPPLIES OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0350000095431

$483

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	750005-NON MEDICAL SUPPLIES OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 750005-NON MEDICAL SUPPLIES OTHER
BDID	PO P0350000095431	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$483	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0350000095431 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0094

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0350000095431

$150

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0350000095431	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$150	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0350000095431 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0095

SOURCING GROUP LLC

746000-OFFICE AND ADMINISTRATIVE SUPPLIES

SOURCING GROUP

Include

labeled_transfer_strict

Confidence 1

—

$100

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	SOURCING GROUP LLC	SOURCING GROUP	Normalized vendor name to OEM
TMX classification	746000-OFFICE AND ADMINISTRATIVE SUPPLIES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	131066 SOURCING GROUP LLC	—	Source row description and GL context: 746000-OFFICE AND ADMINISTRATIVE SUPPLIES
BDID	SOURCING GROUP LLC with blank PO	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$100	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether SOURCING GROUP LLC at PO blank should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0096

AR RAD CONSULTING INC

762008-REPAIRS AND MAINT EQUIPMENT

AR RAD

Include

labeled_transfer_strict

Confidence 1

—

P0330000090656

$8,054

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	AR RAD CONSULTING INC	AR RAD	Normalized vendor name to OEM
TMX classification	762008-REPAIRS AND MAINT EQUIPMENT	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	913225 AR RAD CONSULTING INC	—	Source row description and GL context: 762008-REPAIRS AND MAINT EQUIPMENT
BDID	PO P0330000090656	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$8,054	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether AR RAD CONSULTING INC at PO P0330000090656 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0097

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0330000089533

$577

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0330000089533	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$577	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0330000089533 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0098

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0330000089533

$48

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0330000089533	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$48	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0330000089533 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0099

PARTSSOURCE INC

769001-FREIGHT SERVICES

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0330000089533

$34

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	769001-FREIGHT SERVICES	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 769001-FREIGHT SERVICES
BDID	PO P0330000089533	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$34	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0330000089533 should remain Include, and whether the derived contract fields match the reviewer's expected output.

—

PROV0100

PARTSSOURCE INC

762013-REPAIRS AND MAINT OTHER

PARTSSOURCE

Include

labeled_transfer_strict

Confidence 1

—

P0330000089576

$413

▶Expand rule explanation

Validation checklist

Compare the source value to the derived value and confirm the rule matches the reviewer's intent.

Field	Old or source value	New derived value	How it was derived
OEM	PARTSSOURCE INC	PARTSSOURCE	Normalized vendor name to OEM
TMX classification	762013-REPAIRS AND MAINT OTHER	Include	Transferred Providence labels from completed workbook via strict match
Transaction description	125217 PARTSSOURCE INC	—	Source row description and GL context: 762013-REPAIRS AND MAINT OTHER
BDID	PO P0330000089576	—	Transferred BDID from matched Providence workbook row
Frequency	Matched completed Providence workbook row	—	Transferred frequency from matched Providence workbook row
Annual amount	$413	—	Transferred annual amount from completed Providence workbook

Suggested finance prompt

Confirm whether PARTSSOURCE INC at PO P0330000089576 should remain Include, and whether the derived contract fields match the reviewer's expected output.

Page 1 of 547

Top alias candidates

These are the next vendor-name patterns to standardize if you want to reduce future ambiguity on new datasets.

Vendor	Suggested OEM	Rows	Total Actuals
GRAINGER INC	GRAINGER	804	$151,980
BAXTER HEALTHCARE	BAXTER HEALTHCARE	273	$510,259
USOC BIOMEDICAL LLC	USOC BIOMEDICAL	206	$180,832
LEVEL ONE IMAGING SOLUTIONS INC	LEVEL ONE	181	$480,836
2D IMAGING	2D IMAGING	178	$159,683
ADVANCED STERILIZATION PRODUCT	ADVANCED STERILIZATION	152	$843,288
TENACORE LLC	TENACORE	150	$106,143
FRESENIUS MEDICAL CARE NORTH AMERICA	FRESENIUS MEDICAL	148	$83,949
OSI BATTERIES / OHLIN SALES	OSI BATTERIES	148	$51,790
AMPRONIX INC	AMPRONIX	147	$141,938
CDW GOVERNMENT	CDW GOVERNMENT	145	$72,707
ELITE BIOMEDICAL SOLUTIONS LLC	ELITE BIOMEDICAL	141	$330,415
ENTERPRISE FM TRUST	ENTERPRISE FM	137	$80,946
RESOURCE TECHNICAL SERVICES	RESOURCE TECHNICAL	135	$150,248
VYAIRE MEDICAL INC	VYAIRE MEDICAL	128	$360,273
PRESCOTTS INC	PRESCOTTS	126	$470,190
INTEGRITY BIOMEDICAL SERVICES	INTEGRITY BIOMEDICAL	126	$83,656
ULINE INC	ULINE	126	$54,571
SPACELABS HEALTHCARE LLC	SPACELABS HEALTHCARE	123	$158,150
PIONEER BIOMEDICAL LLC	PIONEER BIOMEDICAL	117	$155,698
PACIFIC MEDICAL INC-2	PACIFIC MEDICAL	115	$82,702
SYSMEX AMERICA INC	SYSMEX	113	$608,226
MIZUHO ORTHO SYS -FORMERLY OSI	MIZUHO ORTHO	105	$319,349
ARJO INC	ARJO	104	$67,653
OZARK BIOMEDICAL LLC	OZARK BIOMEDICAL	102	$27,338

How to use this with finance

Use the dashboard as a working session tool: confirm rules, validate edge cases, and turn analyst behavior into documented logic.

Start with the method chart to explain what is already automated versus what still depends on learned output.

Use the inspection table to search a vendor or PO and confirm whether the current classification matches finance’s expectation.

Validate the open questions, especially BDID grouping, free-text frequency values, and helper-tab requirements.

Treat alias candidates as concrete asks: each approved alias reduces ambiguity on future raw AP files.