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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1593

Vendor: Expert Bike Co

Back to Purchases
Total Due
$451.45

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

Jan 9, 2025

Order Summary

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

CompleteRevision 5

Order Date

Dec 31, 2024

Ship Date

Jan 9, 2025

Vendor Account

EXPERTB0001

Buyer

Erin Hagens

Email

erin0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
External Lock Washer 9
Product #405
Jan 14, 2025330$45.37$136.11
External Lock Washer 5
Product #406
Jan 14, 2025330$43.27$129.81
External Lock Washer 7
Product #407
Jan 14, 2025330$47.54$142.63
$408.56
Tax$32.68
Freight$10.21
Total Due$451.45