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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3202

Vendor: Professional Athletic Consultants

Back to Purchases
Total Due
$45,358.81

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Jun 13, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 4, 2025

Ship Date

Jun 13, 2025

Vendor Account

PROFESSI0001

Buyer

Annette Hill

Email

annette0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Road Tire
Product #931
Jun 18, 202555055082$34.87$19,178.78
ML Road Tire
Product #932
Jun 18, 20255505500$39.76$21,869.93
$41,048.70
Tax$3,283.90
Freight$1,026.22
Total Due$45,358.81