AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1502

Vendor: Circuit Cycles

Back to Purchases
Total Due
$4,211.71

Status: Complete

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Dec 31, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 22, 2024

Ship Date

Dec 31, 2024

Vendor Account

CIRCUIT0001

Buyer

Annette Hill

Email

annette0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Front Derailleur Cage
Product #351
Jan 5, 202555055082$5.78$3,176.25
Front Derailleur Linkage
Product #352
Jan 5, 20255505500$1.16$635.25
$3,811.50
Tax$304.92
Freight$95.29
Total Due$4,211.71