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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1078

Vendor: Trey Research

Back to Purchases
Total Due
$18,056.04

Status: Complete

Items
5

Line items

Ship Method
CARGO TRANSPORT 5

Oct 28, 2024

Order Summary

Vendor, buyer, and key dates for this purchase order.

CompleteRevision 5

Order Date

Oct 19, 2024

Ship Date

Oct 28, 2024

Vendor Account

TREYRE0001

Buyer

Frank Pellow

Email

frank2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Paint - Black
Product #492
Nov 2, 202460600$50.75$3,044.79
Paint - Red
Product #493
Nov 2, 202460600$58.26$3,495.87
Paint - Silver
Product #494
Nov 2, 202460600$50.75$3,044.79
Paint - Blue
Product #495
Nov 2, 202460600$62.93$3,775.59
Paint - Yellow
Product #496
Nov 2, 202460600$49.65$2,979.27
$16,340.31
Tax$1,307.22
Freight$408.51
Total Due$18,056.04