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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1208

Vendor: Inner City Bikes

Back to Purchases
Total Due
$690.72

Status: Complete

Items
5

Line items

Ship Method
OVERNIGHT J-FAST

Nov 28, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 19, 2024

Ship Date

Nov 28, 2024

Vendor Account

INNERCI0001

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
Lock Washer 12
Product #471
Dec 3, 2024330$45.50$136.49
Lock Washer 2
Product #472
Dec 3, 2024330$41.22$123.67
Lock Washer 9
Product #473
Dec 3, 2024330$39.12$117.37
Lock Washer 3
Product #474
Dec 3, 2024330$43.40$130.19
Lock Washer 11
Product #475
Dec 3, 2024330$39.12$117.37
$625.09
Tax$50.01
Freight$15.63
Total Due$690.72