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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1745

Vendor: Continental Pro Cycles

Back to Purchases
Total Due
$627.20

Status: Complete

Items
5

Line items

Ship Method
OVERNIGHT J-FAST

Jan 28, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 19, 2025

Ship Date

Jan 28, 2025

Vendor Account

CONTINEN0001

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
Flat Washer 4
Product #345
Feb 2, 2025330$36.97$110.91
Flat Washer 3
Product #346
Feb 2, 2025330$41.24$123.73
Flat Washer 8
Product #347
Feb 2, 2025330$36.97$110.91
Flat Washer 5
Product #348
Feb 2, 2025330$34.87$104.61
Flat Washer 7
Product #349
Feb 2, 2025330$39.14$117.43
$567.60
Tax$45.41
Freight$14.19
Total Due$627.20