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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1445

Vendor: Inner City Bikes

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Total Due
$403.24

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

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

INNERCI0001

Buyer

Eric Kurjan

Email

eric2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Washer 9
Product #473
Dec 30, 2024330$39.12$117.37
Lock Washer 3
Product #474
Dec 30, 2024330$43.40$130.19
Lock Washer 11
Product #475
Dec 30, 2024330$39.12$117.37
$364.93
Tax$29.19
Freight$9.12
Total Due$403.24