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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3306

Vendor: Aurora Bike Center

Back to Purchases
Total Due
$532.49

Status: Complete

Items
4

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

AURORAB0001

Buyer

Reinout Hillmann

Email

reinout0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Internal Lock Washer 9
Product #414
Jun 26, 2025330$43.34$130.03
Internal Lock Washer 5
Product #415
Jun 26, 2025330$39.07$117.21
Internal Lock Washer 7
Product #416
Jun 26, 2025330$36.97$110.91
Internal Lock Washer 6
Product #417
Jun 26, 2025330$41.24$123.73
$481.89
Tax$38.55
Freight$12.05
Total Due$532.49