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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3122

Vendor: Pro Sport Industries

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Total Due
$259.28

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Jun 6, 2025

Order Summary

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

CompleteRevision 5

Order Date

May 28, 2025

Ship Date

Jun 6, 2025

Vendor Account

PROSPOR0001

Buyer

Sheela Word

Email

sheela0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
External Lock Washer 6
Product #408
Jun 11, 2025330$36.97$110.91
External Lock Washer 1
Product #409
Jun 11, 2025330$41.24$123.73
$234.64
Tax$18.77
Freight$5.87
Total Due$259.28