AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2665

Vendor: WestAmerica Bicycle Co.

Back to Purchases
Total Due
$122.73

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Apr 26, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 17, 2025

Ship Date

Apr 26, 2025

Vendor Account

WESTAMER0001

Buyer

Arvind Rao

Email

arvind0@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 11
Product #374
May 1, 2025330$37.02$111.07
$111.07
Tax$8.89
Freight$2.78
Total Due$122.73