AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3274

Vendor: Morgan Bike Accessories

Back to Purchases
Total Due
$462.94

Status: Complete

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jun 19, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 10, 2025

Ship Date

Jun 19, 2025

Vendor Account

MORGANB0001

Buyer

Fukiko Ogisu

Email

fukiko0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Grip Tape
Product #358
Jun 24, 202560600$6.98$418.95
$418.95
Tax$33.52
Freight$10.47
Total Due$462.94