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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1152

Vendor: Speed Corporation

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Total Due
$279.92

Status: Complete

Items
2

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

SPEEDCO0001

Buyer

Annette Hill

Email

annette0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 8
Product #347
Nov 25, 2024330$43.27$129.81
Flat Washer 5
Product #348
Nov 25, 2024330$41.17$123.51
$253.32
Tax$20.27
Freight$6.33
Total Due$279.92