AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1733

Vendor: Burnett Road Warriors

Back to Purchases
Total Due
$113.33

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Jan 25, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 16, 2025

Ship Date

Jan 25, 2025

Vendor Account

BURNETT0001

Buyer

Sheela Word

Email

sheela0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Pinch Bolt
Product #497
Jan 30, 2025330$34.19$102.56
$102.56
Tax$8.21
Freight$2.56
Total Due$113.33