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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3443

Vendor: Speed Corporation

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Total Due
$458.41

Status: Complete

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

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

SPEEDCO0001

Buyer

Erin Hagens

Email

erin0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 2
Product #343
Jul 7, 2025330$49.64$148.93
Flat Washer 9
Product #344
Jul 7, 2025330$45.37$136.11
Flat Washer 4
Product #345
Jul 7, 2025330$43.27$129.81
$414.86
Tax$33.19
Freight$10.37
Total Due$458.41