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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1840

Vendor: Inner City Bikes

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Total Due
$273.55

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Feb 5, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 27, 2025

Ship Date

Feb 5, 2025

Vendor Account

INNERCI0001

Buyer

Frank Pellow

Email

frank2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Washer 3
Product #474
Feb 10, 2025330$43.40$130.19
Lock Washer 11
Product #475
Feb 10, 2025330$39.12$117.37
$247.56
Tax$19.80
Freight$6.19
Total Due$273.55