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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1845

Vendor: Trey Research

Back to Purchases
Total Due
$3,292.09

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Feb 6, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 28, 2025

Ship Date

Feb 6, 2025

Vendor Account

TREYRE0001

Buyer

Eric Kurjan

Email

eric2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Paint - Yellow
Product #496
Feb 11, 202560600$49.65$2,979.27
$2,979.27
Tax$238.34
Freight$74.48
Total Due$3,292.09