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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3345

Vendor: Jackson Authority

Back to Purchases
Total Due
$70,533.34

Status: Complete

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

Jun 26, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 17, 2025

Ship Date

Jun 26, 2025

Vendor Account

JACKSON0001

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 Road Pedal
Product #938
Jul 1, 20255505500$31.49$17,319.23
ML Road Pedal
Product #939
Jul 1, 20255505230$48.29$26,559.23
HL Mountain Rim
Product #509
Jul 1, 20255505500$36.28$19,952.63
$63,831.08
Tax$5,106.49
Freight$1,595.78
Total Due$70,533.34