AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1969

Vendor: Bloomington Multisport

Back to Purchases
Total Due
$161.65

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Feb 20, 2025

Order Summary

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

CompleteRevision 5

Order Date

Feb 11, 2025

Ship Date

Feb 20, 2025

Vendor Account

BLOOMING0001

Buyer

Gordon Hee

Email

gordon0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Cup-Shaped Race
Product #504
Feb 25, 2025330$48.76$146.29
$146.29
Tax$11.70
Freight$3.66
Total Due$161.65