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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1421

Vendor: Chicago City Saddles

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Total Due
$43,380.59

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Dec 21, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 12, 2024

Ship Date

Dec 21, 2024

Vendor Account

CHICAGO0001

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
ML Touring Seat/Saddle
Product #915
Dec 26, 20245505500$30.44$16,741.73
HL Touring Seat/Saddle
Product #916
Dec 26, 20245505500$40.94$22,516.73
$39,258.45
Tax$3,140.68
Freight$981.46
Total Due$43,380.59