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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1700

Vendor: Pro Sport Industries

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Total Due
$466.42

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

Jan 23, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 14, 2025

Ship Date

Jan 23, 2025

Vendor Account

PROSPOR0001

Buyer

Arvind Rao

Email

arvind0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Internal Lock Washer 9
Product #414
Jan 28, 2025330$45.48$136.43
Internal Lock Washer 5
Product #415
Jan 28, 2025330$49.75$149.25
Internal Lock Washer 7
Product #416
Jan 28, 2025330$45.48$136.43
$422.10
Tax$33.77
Freight$10.55
Total Due$466.42