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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3359

Vendor: Pro Sport Industries

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Total Due
$733.36

Status: Complete

Items
5

Line items

Ship Method
OVERNIGHT J-FAST

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

PROSPOR0001

Buyer

Gordon Hee

Email

gordon0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Internal Lock Washer 6
Product #417
Jul 1, 2025330$43.38$130.13
Internal Lock Washer 10
Product #418
Jul 1, 2025330$47.65$142.95
Internal Lock Washer 1
Product #419
Jul 1, 2025330$43.38$130.13
Internal Lock Washer 8
Product #420
Jul 1, 2025330$41.28$123.83
Internal Lock Washer 2
Product #421
Jul 1, 2025330$45.55$136.65
$663.67
Tax$53.09
Freight$16.59
Total Due$733.36