AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3499

Vendor: Inner City Bikes

Back to Purchases
Total Due
$767.05

Status: Complete

Items
5

Line items

Ship Method
CARGO TRANSPORT 5

Jul 6, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 27, 2025

Ship Date

Jul 6, 2025

Vendor Account

INNERCI0001

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
Lock Washer 4
Product #463
Jul 11, 2025330$47.52$142.57
Lock Washer 5
Product #464
Jul 11, 2025330$45.42$136.27
Lock Washer 10
Product #465
Jul 11, 2025330$49.70$149.09
Lock Washer 6
Product #466
Jul 11, 2025330$45.42$136.27
Lock Washer 13
Product #467
Jul 11, 2025330$43.32$129.97
$694.17
Tax$55.53
Freight$17.35
Total Due$767.05