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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2319

Vendor: Trey Research

Back to Purchases
Total Due
$7,464.12

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Mar 25, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 16, 2025

Ship Date

Mar 25, 2025

Vendor Account

TREYRE0001

Buyer

Gordon Hee

Email

gordon0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Paint - Blue
Product #495
Mar 30, 202560600$62.93$3,775.59
Paint - Yellow
Product #496
Mar 30, 202560600$49.65$2,979.27
$6,754.86
Tax$540.39
Freight$168.87
Total Due$7,464.12