AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3303

Vendor: American Bikes

Back to Purchases
Total Due
$22,539.02

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Jun 21, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 12, 2025

Ship Date

Jun 21, 2025

Vendor Account

AMERICAN0002

Buyer

Erin Hagens

Email

erin0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Road Rim
Product #512
Jun 26, 20255505500$37.09$20,397.30
$20,397.30
Tax$1,631.78
Freight$509.93
Total Due$22,539.02