AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2257

Vendor: Signature Cycles

Back to Purchases
Total Due
$44,720.68

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

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

SIGNATUR0001

Buyer

Sheela Word

Email

sheela0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Road Tire
Product #931
Mar 23, 20255505500$34.35$18,890.03
ML Road Tire
Product #932
Mar 23, 20255505500$39.24$21,581.18
$40,471.20
Tax$3,237.70
Freight$1,011.78
Total Due$44,720.68