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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1292

Vendor: Trey Research

Back to Purchases
Total Due
$7,227.43

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Dec 6, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 27, 2024

Ship Date

Dec 6, 2024

Vendor Account

TREYRE0001

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 11, 202460609$50.75$3,044.79
Paint - Red
Product #493
Dec 11, 202460600$58.26$3,495.87
$6,540.66
Tax$523.25
Freight$163.52
Total Due$7,227.43