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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3395

Vendor: Carlson Specialties

Back to Purchases
Total Due
$3,242.67

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Jun 29, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 20, 2025

Ship Date

Jun 29, 2025

Vendor Account

CARLSON0001

Buyer

Eric Kurjan

Email

eric2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Paint - Yellow
Product #496
Jul 4, 202560600$48.91$2,934.54
$2,934.54
Tax$234.76
Freight$73.36
Total Due$3,242.67