AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2779

Vendor: Federal Sport

Back to Purchases
Total Due
$1,410.28

Status: Complete

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 7, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 28, 2025

Ship Date

May 7, 2025

Vendor Account

FEDERAL0001

Buyer

Gordon Hee

Email

gordon0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Shell
Product #525
May 12, 20255505500$2.32$1,276.28
$1,276.28
Tax$102.10
Freight$31.91
Total Due$1,410.28