AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1310

Vendor: Speed Corporation

Back to Purchases
Total Due
$472.34

Status: Complete

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

Dec 7, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 28, 2024

Ship Date

Dec 7, 2024

Vendor Account

SPEEDCO0001

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 1
Product #341
Dec 12, 2024330$47.47$142.41
Flat Washer 6
Product #342
Dec 12, 2024330$45.37$136.11
Flat Washer 2
Product #343
Dec 12, 2024330$49.64$148.93
$427.46
Tax$34.20
Freight$10.69
Total Due$472.34