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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1173

Vendor: Aurora Bike Center

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Total Due
$374.88

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

Nov 21, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 12, 2024

Ship Date

Nov 21, 2024

Vendor Account

AURORAB0001

Buyer

Erin Hagens

Email

erin0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Internal Lock Washer 6
Product #417
Nov 26, 2024330$41.24$123.73
Internal Lock Washer 10
Product #418
Nov 26, 2024330$36.97$110.91
Internal Lock Washer 1
Product #419
Nov 26, 2024330$34.87$104.61
$339.26
Tax$27.14
Freight$8.48
Total Due$374.88