AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1928

Vendor: Metro Sport Equipment

Back to Purchases
Total Due
$126.49

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Feb 15, 2025

Order Summary

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

CompleteRevision 5

Order Date

Feb 6, 2025

Ship Date

Feb 15, 2025

Vendor Account

METROSP0001

Buyer

Linda Meisner

Email

linda2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Seat Lug
Product #528
Feb 20, 2025330$38.16$114.47
$114.47
Tax$9.16
Freight$2.86
Total Due$126.49