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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2100

Vendor: Speed Corporation

Back to Purchases
Total Due
$472.34

Status: Complete

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

Mar 5, 2025

Order Summary

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

CompleteRevision 5

Order Date

Feb 24, 2025

Ship Date

Mar 5, 2025

Vendor Account

SPEEDCO0001

Buyer

Arvind Rao

Email

arvind0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 1
Product #341
Mar 10, 2025330$47.47$142.41
Flat Washer 6
Product #342
Mar 10, 2025330$45.37$136.11
Flat Washer 2
Product #343
Mar 10, 2025330$49.64$148.93
$427.46
Tax$34.20
Freight$10.69
Total Due$472.34