AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2572

Vendor: Reliance Fitness, Inc.

Back to Purchases
Total Due
$301.75

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Apr 18, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 9, 2025

Ship Date

Apr 18, 2025

Vendor Account

RELIANCE0001

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
Flat Washer 3
Product #346
Apr 23, 2025330$47.65$142.95
Flat Washer 8
Product #347
Apr 23, 2025330$43.38$130.13
$273.07
Tax$21.85
Freight$6.83
Total Due$301.75