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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2240

Vendor: Trey Research

Back to Purchases
Total Due
$10,591.92

Status: Complete

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

Mar 15, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 6, 2025

Ship Date

Mar 15, 2025

Vendor Account

TREYRE0001

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 20, 202560600$50.75$3,044.79
Paint - Red
Product #493
Mar 20, 202560606$58.26$3,495.87
Paint - Silver
Product #494
Mar 20, 202560600$50.75$3,044.79
$9,585.45
Tax$766.84
Freight$239.64
Total Due$10,591.92