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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1875

Vendor: WestAmerica Bicycle Co.

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Total Due
$122.73

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Feb 11, 2025

Order Summary

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

CompleteRevision 5

Order Date

Feb 2, 2025

Ship Date

Feb 11, 2025

Vendor Account

WESTAMER0001

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
Thin-Jam Hex Nut 11
Product #374
Feb 16, 2025330$37.02$111.07
$111.07
Tax$8.89
Freight$2.78
Total Due$122.73