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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2253

Vendor: Pro Sport Industries

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Total Due
$402.72

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

Mar 18, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 9, 2025

Ship Date

Mar 18, 2025

Vendor Account

PROSPOR0001

Buyer

Erin Hagens

Email

erin0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
External Lock Washer 9
Product #405
Mar 23, 2025330$39.07$117.21
External Lock Washer 5
Product #406
Mar 23, 2025330$43.34$130.03
External Lock Washer 7
Product #407
Mar 23, 2025330$39.07$117.21
$364.46
Tax$29.16
Freight$9.11
Total Due$402.72