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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2219

Vendor: Continental Pro Cycles

Back to Purchases
Total Due
$626.95

Status: Complete

Items
5

Line items

Ship Method
OVERNIGHT J-FAST

Mar 14, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 5, 2025

Ship Date

Mar 14, 2025

Vendor Account

CONTINEN0001

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
Flat Washer 9
Product #344
Mar 19, 2025330$39.07$117.21
Flat Washer 4
Product #345
Mar 19, 2025330$36.97$110.91
Flat Washer 3
Product #346
Mar 19, 2025330$41.24$123.73
Flat Washer 8
Product #347
Mar 19, 2025330$36.97$110.91
Flat Washer 5
Product #348
Mar 19, 2025330$34.87$104.61
$567.38
Tax$45.39
Freight$14.18
Total Due$626.95