AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2152

Vendor: Hill Bicycle Center

Back to Purchases
Total Due
$7,881.00

Status: Complete

Items
1

Line items

Ship Method
ZY - EXPRESS

Mar 8, 2025

Order Summary

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

CompleteRevision 5

Order Date

Feb 27, 2025

Ship Date

Mar 8, 2025

Vendor Account

HILLBIC0001

Buyer

Annette Hill

Email

annette0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Spindle/Axle
Product #524
Mar 13, 202555055082$12.97$7,132.13
$7,132.13
Tax$570.57
Freight$178.30
Total Due$7,881.00