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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2472

Vendor: Inner City Bikes

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Total Due
$301.40

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Apr 10, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 1, 2025

Ship Date

Apr 10, 2025

Vendor Account

INNERCI0001

Buyer

Annette Hill

Email

annette0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Washer 8
Product #468
Apr 15, 2025330$47.60$142.79
Lock Washer 1
Product #469
Apr 15, 2025330$43.32$129.97
$272.76
Tax$21.82
Freight$6.82
Total Due$301.40