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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2210

Vendor: Carlson Specialties

Back to Purchases
Total Due
$10,649.01

Status: Complete

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

Mar 13, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 4, 2025

Ship Date

Mar 13, 2025

Vendor Account

CARLSON0001

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
Mar 18, 202560600$50.26$3,015.81
Paint - Red
Product #493
Mar 18, 202560606$57.15$3,429.09
Paint - Silver
Product #494
Mar 18, 202560600$53.20$3,192.21
$9,637.11
Tax$770.97
Freight$240.93
Total Due$10,649.01