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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1150

Vendor: Reliance Fitness, Inc.

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Total Due
$452.50

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

Nov 20, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 11, 2024

Ship Date

Nov 20, 2024

Vendor Account

RELIANCE0001

Buyer

Frank Pellow

Email

frank2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 9
Product #344
Nov 25, 2024330$45.48$136.43
Flat Washer 4
Product #345
Nov 25, 2024330$43.38$130.13
Flat Washer 3
Product #346
Nov 25, 2024330$47.65$142.95
$409.50
Tax$32.76
Freight$10.24
Total Due$452.50