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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3248

Vendor: Cruger Bike Company

Back to Purchases
Total Due
$601.75

Status: Complete

Items
4

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

CRUGERB0001

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
Hex Nut 15
Product #394
Jun 22, 2025330$43.22$129.65
Hex Nut 4
Product #395
Jun 22, 2025330$47.49$142.47
Hex Nut 18
Product #396
Jun 22, 2025330$43.27$129.81
Hex Nut 19
Product #397
Jun 22, 2025330$47.54$142.63
$544.57
Tax$43.57
Freight$13.61
Total Due$601.75