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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1350

Vendor: Continental Pro Cycles

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Total Due
$381.84

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

Dec 13, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 4, 2024

Ship Date

Dec 13, 2024

Vendor Account

CONTINEN0001

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 4
Product #345
Dec 18, 2024330$36.97$110.91
Flat Washer 3
Product #346
Dec 18, 2024330$41.24$123.73
Flat Washer 8
Product #347
Dec 18, 2024330$36.97$110.91
$345.56
Tax$27.64
Freight$8.64
Total Due$381.84