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PromptDocVQA · pagenryc0227_4.png

What is the sheet no.?

OCR text of the page · 937 characters; the scanned image itself is not published
Standard Form No. 1035a-Revised
Form prescribed by
Comptroller General, U
September 18, 1950
Public Voucher for Purchases and
(Gen. Reg. No. 51, Supp. No. 11)
Services Other Than Personal
MEMORANDUM
Federal Trade CommisS28HNUATION SHEET
2
U. S.
Department, bureau, or establishment)
Sheet No.
of Bureau Voucher No.
Date of
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
No. and Date
of Order
Delivery
or Service
(Enter description, item number of contract or Federal supply schedule,
and other information deemed necessary)
TITY
Cost
Per
Dollars
Cts .
2/4/65
FORWARD
75 00
3/14-
3/15/65 Transportation from St. Louis, Mo.
to Washington, D.C., and return,
801 miles each way, totalling
1602 miles @ 84 per mile
128 16
Subsistence from 5:00 P.M. 3/14/65
to 9:00 P.M. 3/15/65 -- 12 days
@ $16.00 per day
24 00
Total . ... . . . ..
227 16
U. S. GOVERNMENT PRINTING OFFICE 16-$2665-2
Source: https://www.industrydocuments.ucsf.edu/docs/nryc0227
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Answer the question using only the OCR text from a single document page. Return only the answer, with no explanation. Preserve the answer wording from the OCR text when possible.
Expected answer
2
Models
4 of 4 columns · click a model to add or remove it

Ours

Exact match

2

1 characters2 tokens

Aux 2015

Wrong

22716

5 characters6 tokens

PiT-FT 2015

Wrong

<|<assistant|> <|<assistant|> <|<assistant|> <|<assistant|> <|<assistant|> <|<assistant|> <|<assistant|> <|<assistant|>

120 characters64 tokens

ChronoGPT 2015

Wrong

Standard Form No. 1035a-Revised Form prescribed by Comptroller General, U September 18, 1950 Public Voucher for Purchases and (Gen. Reg. No. 51, Supp. No. 11) Services Other Than Personal MEMORANDUM Federal Trade

212 characters64 tokens