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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3159

Vendor: Chicago City Saddles

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Total Due
$87,520.56

Status: Complete

Items
5

Line items

Ship Method
ZY - EXPRESS

Jun 10, 2025

Order Summary

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

CompleteRevision 7

Order Date

Jun 1, 2025

Ship Date

Jun 10, 2025

Vendor Account

CHICAGO0001

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
LL Road Seat/Saddle
Product #911
Jun 15, 20255505500$21.09$11,601.98
ML Road Seat/Saddle
Product #912
Jun 15, 20255505500$30.44$16,741.73
HL Road Seat/Saddle
Product #913
Jun 15, 20255505500$40.94$22,516.73
LL Touring Seat/Saddle
Product #914
Jun 15, 20255505500$21.09$11,601.98
ML Touring Seat/Saddle
Product #915
Jun 15, 20255505500$30.44$16,741.73
$79,204.13
Tax$6,336.33
Freight$1,980.10
Total Due$87,520.56