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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3305

Vendor: Proseware, Inc.

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Total Due
$64,847.53

Status: Complete

Items
3

Line items

Ship Method
OVERSEAS - DELUXE

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

PROSE0001

Buyer

Eric Kurjan

Email

eric2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Crankarm
Product #317
Jun 26, 20255505500$27.06$14,882.18
ML Crankarm
Product #318
Jun 26, 20255505230$33.58$18,468.45
HL Crankarm
Product #319
Jun 26, 20255505500$46.06$25,334.93
$58,685.55
Tax$4,694.84
Freight$1,467.14
Total Due$64,847.53