AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3252

Vendor: Expert Bike Co

Back to Purchases
Total Due
$279.92

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Jun 18, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 9, 2025

Ship Date

Jun 18, 2025

Vendor Account

EXPERTB0001

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
External Lock Washer 6
Product #408
Jun 23, 2025330$43.27$129.81
External Lock Washer 1
Product #409
Jun 23, 2025330$41.17$123.51
$253.32
Tax$20.27
Freight$6.33
Total Due$279.92