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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2867

Vendor: Inner City Bikes

Back to Purchases
Total Due
$403.24

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

INNERCI0001

Buyer

Mikael Sandberg

Email

mikael0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Washer 9
Product #473
May 21, 2025330$39.12$117.37
Lock Washer 3
Product #474
May 21, 2025330$43.40$130.19
Lock Washer 11
Product #475
May 21, 2025330$39.12$117.37
$364.93
Tax$29.19
Freight$9.12
Total Due$403.24