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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2853

Vendor: Cruger Bike Company

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Total Due
$381.84

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

May 16, 2025

Order Summary

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

CompleteRevision 5

Order Date

May 7, 2025

Ship Date

May 16, 2025

Vendor Account

CRUGERB0001

Buyer

Erin Hagens

Email

erin0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 16
Product #377
May 21, 2025330$36.97$110.91
Hex Nut 17
Product #378
May 21, 2025330$41.24$123.73
Hex Nut 7
Product #379
May 21, 2025330$36.97$110.91
$345.56
Tax$27.64
Freight$8.64
Total Due$381.84