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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2428

Vendor: WestAmerica Bicycle Co.

Back to Purchases
Total Due
$767.05

Status: Complete

Items
5

Line items

Ship Method
CARGO TRANSPORT 5

Apr 4, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 26, 2025

Ship Date

Apr 4, 2025

Vendor Account

WESTAMER0001

Buyer

Linda Meisner

Email

linda2@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 9
Product #359
Apr 9, 2025330$47.52$142.57
Thin-Jam Hex Nut 10
Product #360
Apr 9, 2025330$45.42$136.27
Thin-Jam Hex Nut 1
Product #361
Apr 9, 2025330$49.70$149.09
Thin-Jam Hex Nut 2
Product #362
Apr 9, 2025330$45.42$136.27
Thin-Jam Hex Nut 15
Product #363
Apr 9, 2025330$43.32$129.97
$694.17
Tax$55.53
Freight$17.35
Total Due$767.05