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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2270

Vendor: WestAmerica Bicycle Co.

Back to Purchases
Total Due
$396.28

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

Mar 20, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 11, 2025

Ship Date

Mar 20, 2025

Vendor Account

WESTAMER0001

Buyer

Frank Pellow

Email

frank2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Thin-Jam Hex Nut 14
Product #370
Mar 25, 2025330$43.40$130.19
Thin-Jam Hex Nut 7
Product #371
Mar 25, 2025330$39.12$117.37
Thin-Jam Hex Nut 8
Product #372
Mar 25, 2025330$37.02$111.07
$358.63
Tax$28.69
Freight$8.97
Total Due$396.28