AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2200

Vendor: Aurora Bike Center

Back to Purchases
Total Due
$395.76

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

Mar 12, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 3, 2025

Ship Date

Mar 12, 2025

Vendor Account

AURORAB0001

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
Internal Lock Washer 9
Product #414
Mar 17, 2025330$43.34$130.03
Internal Lock Washer 5
Product #415
Mar 17, 2025330$39.07$117.21
Internal Lock Washer 7
Product #416
Mar 17, 2025330$36.97$110.91
$358.16
Tax$28.65
Freight$8.95
Total Due$395.76