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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2495

Vendor: Speed Corporation

Back to Purchases
Total Due
$1,354.36

Status: Complete

Items
9

Line items

Ship Method
CARGO TRANSPORT 5

Apr 12, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 3, 2025

Ship Date

Apr 12, 2025

Vendor Account

SPEEDCO0001

Buyer

Eric Kurjan

Email

eric2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 1
Product #341
Apr 17, 2025330$47.47$142.41
Flat Washer 6
Product #342
Apr 17, 2025330$45.37$136.11
Flat Washer 2
Product #343
Apr 17, 2025330$49.64$148.93
Flat Washer 9
Product #344
Apr 17, 2025330$45.37$136.11
Flat Washer 4
Product #345
Apr 17, 2025330$43.27$129.81
Flat Washer 3
Product #346
Apr 17, 2025330$47.54$142.63
Flat Washer 8
$1,225.67
Tax$98.05
Freight$30.64
Total Due$1,354.36
Product #347
Apr 17, 2025
3
3
0
$43.27
$129.81
Flat Washer 5
Product #348
Apr 17, 2025330$41.17$123.51
Flat Washer 7
Product #349
Apr 17, 2025330$45.44$136.33