AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3238

Vendor: Chicago City Saddles

Back to Purchases
Total Due
$24,880.98

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Jun 17, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 8, 2025

Ship Date

Jun 17, 2025

Vendor Account

CHICAGO0001

Buyer

Linda Meisner

Email

linda2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Touring Seat/Saddle
Product #916
Jun 22, 20255505500$40.94$22,516.73
$22,516.73
Tax$1,801.34
Freight$562.92
Total Due$24,880.98