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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2793

Vendor: Trey Research

Back to Purchases
Total Due
$10,828.61

Status: Complete

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

May 8, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 29, 2025

Ship Date

May 8, 2025

Vendor Account

TREYRE0001

Buyer

Erin Hagens

Email

erin0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Paint - Silver
Product #494
May 13, 202560600$50.75$3,044.79
Paint - Blue
Product #495
May 13, 202560600$62.93$3,775.59
Paint - Yellow
Product #496
May 13, 202560600$49.65$2,979.27
$9,799.65
Tax$783.97
Freight$244.99
Total Due$10,828.61