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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2526

Vendor: Carlson Specialties

Back to Purchases
Total Due
$14,871.85

Status: Complete

Items
4

Line items

Ship Method
CARGO TRANSPORT 5

Apr 16, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 7, 2025

Ship Date

Apr 16, 2025

Vendor Account

CARLSON0001

Buyer

Reinout Hillmann

Email

reinout0@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
Apr 21, 202560510$50.26$3,015.81
Paint - Red
Product #493
Apr 21, 202560600$57.15$3,429.09
Paint - Silver
Product #494
Apr 21, 202560600$53.20$3,192.21
Paint - Blue
Product #495
Apr 21, 202560600$63.69$3,821.58
$13,458.69
Tax$1,076.70
Freight$336.47
Total Due$14,871.85