AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3449

Vendor: Trikes, Inc.

Back to Purchases
Total Due
$29,233.08

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Jul 3, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 24, 2025

Ship Date

Jul 3, 2025

Vendor Account

TRIKES0001

Buyer

Gordon Hee

Email

gordon0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Mountain Tire
Product #930
Jul 8, 20255505500$42.51$23,382.98
Mountain Tire Tube
Product #921
Jul 8, 20255505500$5.59$3,072.30
$26,455.28
Tax$2,116.42
Freight$661.38
Total Due$29,233.08