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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2556

Vendor: Trey Research

Back to Purchases
Total Due
$14,763.95

Status: Complete

Items
4

Line items

Ship Method
CARGO TRANSPORT 5

Apr 17, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 8, 2025

Ship Date

Apr 17, 2025

Vendor Account

TREYRE0001

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 22, 202560510$50.75$3,044.79
Paint - Red
Product #493
Apr 22, 202560600$58.26$3,495.87
Paint - Silver
Product #494
Apr 22, 202560600$50.75$3,044.79
Paint - Blue
Product #495
Apr 22, 202560600$62.93$3,775.59
$13,361.04
Tax$1,068.88
Freight$334.03
Total Due$14,763.95