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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3948

Vendor: Carlson Specialties

Back to Purchases
Total Due
$18,114.52

Status: Pending

Items
5

Line items

Ship Method
CARGO TRANSPORT 5

Aug 8, 2025

Order Summary

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

PendingRevision 5

Order Date

Jul 30, 2025

Ship Date

Aug 8, 2025

Vendor Account

CARLSON0001

Buyer

Linda Meisner

Email

linda2@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
Aug 13, 202560600$50.26$3,015.81
Paint - Red
Product #493
Aug 13, 202560600$57.15$3,429.09
Paint - Silver
Product #494
Aug 13, 202560600$53.20$3,192.21
Paint - Blue
Product #495
Aug 13, 202560600$63.69$3,821.58
Paint - Yellow
Product #496
Aug 13, 202560600$48.91$2,934.54
$16,393.23
Tax$1,311.46
Freight$409.83
Total Due$18,114.52