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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2300

Vendor: Cruger Bike Company

Back to Purchases
Total Due
$416.65

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

Mar 22, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 13, 2025

Ship Date

Mar 22, 2025

Vendor Account

CRUGERB0001

Buyer

Arvind Rao

Email

arvind0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 1
Product #386
Mar 27, 2025330$45.44$136.33
Hex Nut 10
Product #387
Mar 27, 2025330$41.17$123.51
Hex Nut 11
Product #388
Mar 27, 2025330$39.07$117.21
$377.06
Tax$30.16
Freight$9.43
Total Due$416.65