AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2221

Vendor: Cruger Bike Company

Back to Purchases
Total Due
$580.97

Status: Complete

Items
4

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

CRUGERB0001

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 22
Product #382
Mar 19, 2025330$43.27$129.81
Hex Nut 23
Product #383
Mar 19, 2025330$47.54$142.63
Hex Nut 12
Product #384
Mar 19, 2025330$43.27$129.81
Hex Nut 13
Product #385
Mar 19, 2025330$41.17$123.51
$525.77
Tax$42.06
Freight$13.14
Total Due$580.97