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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3504

Vendor: Trey Research

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Total Due
$7,227.43

Status: Rejected

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Jul 6, 2025

Order Summary

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

RejectedRevision 6

Order Date

Jun 27, 2025

Ship Date

Jul 6, 2025

Vendor Account

TREYRE0001

Buyer

Sheela Word

Email

sheela0@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
Jul 11, 2025606060$50.75$3,044.79
Paint - Red
Product #493
Jul 11, 2025606060$58.26$3,495.87
$6,540.66
Tax$523.25
Freight$163.52
Total Due$7,227.43