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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3385

Vendor: Aurora Bike Center

Back to Purchases
Total Due
$525.63

Status: Complete

Items
4

Line items

Ship Method
OVERNIGHT J-FAST

Jun 28, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 19, 2025

Ship Date

Jun 28, 2025

Vendor Account

AURORAB0001

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
Internal Lock Washer 10
Product #418
Jul 3, 2025330$36.97$110.91
Internal Lock Washer 1
Product #419
Jul 3, 2025330$34.87$104.61
Internal Lock Washer 8
Product #420
Jul 3, 2025330$39.14$117.43
Internal Lock Washer 2
Product #421
Jul 3, 2025330$47.58$142.73
$475.68
Tax$38.05
Freight$11.89
Total Due$525.63