AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2037

Vendor: Allenson Cycles

Back to Purchases
Total Due
$9,776.27

Status: Complete

Items
1

Line items

Ship Method
ZY - EXPRESS

Feb 27, 2025

Order Summary

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

CompleteRevision 5

Order Date

Feb 18, 2025

Ship Date

Feb 27, 2025

Vendor Account

ALLENSON0001

Buyer

Mikael Sandberg

Email

mikael0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Seat Post
Product #530
Mar 4, 20255505500$16.09$8,847.30
$8,847.30
Tax$707.78
Freight$221.18
Total Due$9,776.27