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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3230

Vendor: Bergeron Off-Roads

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Total Due
$460.50

Status: Complete

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

Jun 15, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 6, 2025

Ship Date

Jun 15, 2025

Vendor Account

BERGERON0001

Buyer

Frank Pellow

Email

frank2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Nut 1
Product #449
Jun 20, 2025330$49.85$149.56
Lock Nut 10
Product #450
Jun 20, 2025330$45.58$136.74
Lock Nut 11
Product #451
Jun 20, 2025330$43.48$130.44
$416.75
Tax$33.34
Freight$10.42
Total Due$460.50