AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3415

Vendor: Greenwood Athletic Company

Back to Purchases
Total Due
$48,485.69

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Jul 1, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 22, 2025

Ship Date

Jul 1, 2025

Vendor Account

GREENWOO0001

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 Mountain Pedal
Product #935
Jul 6, 20255505500$31.49$17,319.23
ML Mountain Pedal
Product #936
Jul 6, 20255505230$48.29$26,559.23
$43,878.45
Tax$3,510.28
Freight$1,096.96
Total Due$48,485.69