AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3441

Vendor: Reliance Fitness, Inc.

Back to Purchases
Total Due
$287.82

Status: Complete

Items
2

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

RELIANCE0001

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 5
Product #348
Jul 7, 2025330$41.28$123.83
Flat Washer 7
Product #349
Jul 7, 2025330$45.55$136.65
$260.47
Tax$20.84
Freight$6.51
Total Due$287.82