AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2949

Vendor: International Sport Assoc.

Back to Purchases
Total Due
$4,103.22

Status: Complete

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

May 24, 2025

Order Summary

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

CompleteRevision 5

Order Date

May 15, 2025

Ship Date

May 24, 2025

Vendor Account

INTERNAT0003

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
Spokes
Product #527
May 29, 20255505500$6.75$3,713.33
$3,713.33
Tax$297.07
Freight$92.83
Total Due$4,103.22