AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1439

Vendor: Gardner Touring Cycles

Back to Purchases
Total Due
$502.62

Status: Complete

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Dec 25, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 16, 2024

Ship Date

Dec 25, 2024

Vendor Account

GARDNER0001

Buyer

Gordon Hee

Email

gordon0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Grip Tape
Product #356
Dec 30, 202460600$3.60$216.09
ML Grip Tape
Product #357
Dec 30, 202460600$3.98$238.77
$454.86
Tax$36.39
Freight$11.37
Total Due$502.62