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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3480

Vendor: Compete, Inc.

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Total Due
$8,423.42

Status: Complete

Items
3

Line items

Ship Method
XRQ - TRUCK GROUND

Jul 5, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 26, 2025

Ship Date

Jul 5, 2025

Vendor Account

COMPETE0002

Buyer

Frank Pellow

Email

frank2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Front Derailleur Cage
Product #351
Jul 10, 20255505500$6.20$3,407.25
Front Derailleur Linkage
Product #352
Jul 10, 202555055055$1.47$808.50
Rear Derailleur Cage
Product #679
Jul 10, 20255505500$6.20$3,407.25
$7,623.00
Tax$609.84
Freight$190.58
Total Due$8,423.42