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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3069

Vendor: Aurora Bike Center

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Total Due
$662.35

Status: Complete

Items
5

Line items

Ship Method
OVERNIGHT J-FAST

Jun 3, 2025

Order Summary

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

CompleteRevision 5

Order Date

May 25, 2025

Ship Date

Jun 3, 2025

Vendor Account

AURORAB0001

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
Internal Lock Washer 6
Product #417
Jun 8, 2025330$41.24$123.73
Internal Lock Washer 10
Product #418
Jun 8, 2025330$36.97$110.91
Internal Lock Washer 1
Product #419
Jun 8, 2025330$34.87$104.61
Internal Lock Washer 8
Product #420
Jun 8, 2025330$39.14$117.43
Internal Lock Washer 2
Product #421
Jun 8, 2025330$47.58$142.73
$599.41
Tax$47.95
Freight$14.99
Total Due$662.35