AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2313

Vendor: Inline Accessories

Back to Purchases
Total Due
$38,281.87

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Mar 25, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 16, 2025

Ship Date

Mar 25, 2025

Vendor Account

INLINEA0001

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
HL Mountain Pedal
Product #937
Mar 30, 20255505500$62.99$34,644.23
$34,644.23
Tax$2,771.54
Freight$866.11
Total Due$38,281.87