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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1341

Vendor: Carlson Specialties

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Total Due
$10,992.90

Status: Complete

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

Dec 13, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 4, 2024

Ship Date

Dec 13, 2024

Vendor Account

CARLSON0001

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Paint - Silver
Product #494
Dec 18, 202460600$53.20$3,192.21
Paint - Blue
Product #495
Dec 18, 202460600$63.69$3,821.58
Paint - Yellow
Product #496
Dec 18, 202460603$48.91$2,934.54
$9,948.33
Tax$795.87
Freight$248.71
Total Due$10,992.90