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Answer a question about a scanned page from its OCR text. Scored by exact match and ANLS against the accepted answers.

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PromptDocVQA · pagepxlg0227_2.png

What is the standard form no.?

OCR text of the page · 1,123 characters; the scanned image itself is not published
Standard Form-No. 1035a
7 GAO 5000
PUBLIC VOUCHER FOR PURCHASES AND
1035-206-01
SERVICES OTHER THAN PERSONAL
641 MEMORANDUM
CONTINUATION SHEET
SHEET NO.
U.S. DEPARTMENT, BUREAU, OR ESTABLISHMENT
ARMY - OFFICE OF THE SURGEON GENERAL
VOUCHER NUMBER
NUMBER
AND DATE
DATE OF
DELIVERY
ARTICLES OR SERVICES
QUAN-
UNIT PRICE
AMOUNT
OF ORDER
OR SERVICE
(Enter description, item number of contract or Federal supply
"schedule, and other information deemed necessary)
TITY
COST
PER
CONTRACT NO:
DA-49-007-MD-1024
WASHINGTON UNIVERSITY, St. Louis, Missouri
5/1-4/31/64
Direct Salaries:
See attached sheets
292.00
Direct Materials:
Items under $50.00
309.80
Equipment:
5/14/64 (67240)
A. S. Aloe
3-Attachable Stage A.0.15844 211.68
Other Direct Costs:
Social Security
10.59
Travel
5/25/64 (3115Jr) George Morrison
Trip to Chicago, Illinois
7:20 AM 4/13/66-9:45 PM
4/15/64. To attend
Federation Soc
Transportation
37.50
Lodging
15.46
Meald
26.20
Other
34.95
114.11
Total Other Direct Costs
124.70
Overhead:
44% X 292.00
128.48
Total Voucher
$ 1,066,66
* GPO : 1963 OF-6886513
Source: https://www.industrydocuments.ucsf.edu/docs/pxlg0227
System prompt · identical for every setup
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
1035a
Models
4 of 4 columns · click a model to add or remove it

Ours

Exact match

1035a

5 characters6 tokens

Aux 2015

Wrong

Standard Form-No. 1035a

7 GAO 5000

PUBLIC VOUCHER FOR PURCHASES AND

1035-206-01

SERVICES OTHER THAN PERSONAL

641 MEMORANDUM

CONTINUATION SHEET

S

151 characters64 tokens

PiT-FT 2015

Wrong

Empty response.

0 characters

ChronoGPT 2015

Wrong

Standard Form-No. 1035a 7 GAO 5000 PUBLIC VOUCHER FOR PURCHASES AND 1035-206-01 SERVICES OTHER THAN PERSONAL 641 MEMORANDUM CONTINUATION SHEET SHEET NO. U.

155 characters64 tokens