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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1262

Vendor: Carlson Specialties

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Total Due
$7,121.61

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Dec 4, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 25, 2024

Ship Date

Dec 4, 2024

Vendor Account

CARLSON0001

Buyer

Annette Hill

Email

annette0@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
Dec 9, 202460609$50.26$3,015.81
Paint - Red
Product #493
Dec 9, 202460600$57.15$3,429.09
$6,444.90
Tax$515.59
Freight$161.12
Total Due$7,121.61