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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3438

Vendor: Pro Sport Industries

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Total Due
$689.85

Status: Complete

Items
5

Line items

Ship Method
OVERNIGHT J-FAST

Jul 2, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 23, 2025

Ship Date

Jul 2, 2025

Vendor Account

PROSPOR0001

Buyer

Linda Meisner

Email

linda2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
External Lock Washer 3
Product #403
Jul 7, 2025330$45.44$136.33
External Lock Washer 4
Product #404
Jul 7, 2025330$41.17$123.51
External Lock Washer 9
Product #405
Jul 7, 2025330$39.07$117.21
External Lock Washer 5
Product #406
Jul 7, 2025330$43.34$130.03
External Lock Washer 7
Product #407
Jul 7, 2025330$39.07$117.21
$624.30
Tax$49.94
Freight$15.61
Total Due$689.85