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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3079

Vendor: Carlson Specialties

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Total Due
$7,465.51

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Jun 4, 2025

Order Summary

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

CompleteRevision 5

Order Date

May 26, 2025

Ship Date

Jun 4, 2025

Vendor Account

CARLSON0001

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
Jun 9, 202560600$63.69$3,821.58
Paint - Yellow
Product #496
Jun 9, 202560600$48.91$2,934.54
$6,756.12
Tax$540.49
Freight$168.90
Total Due$7,465.51