AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3001

Vendor: Chicago City Saddles

Back to Purchases
Total Due
$43,380.59

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

May 29, 2025

Order Summary

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

CompleteRevision 5

Order Date

May 20, 2025

Ship Date

May 29, 2025

Vendor Account

CHICAGO0001

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
ML Touring Seat/Saddle
Product #915
Jun 3, 20255505500$30.44$16,741.73
HL Touring Seat/Saddle
Product #916
Jun 3, 20255505500$40.94$22,516.73
$39,258.45
Tax$3,140.68
Freight$981.46
Total Due$43,380.59