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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3520

Vendor: Reliance Fitness, Inc.

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Total Due
$473.38

Status: Complete

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

Jul 8, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 29, 2025

Ship Date

Jul 8, 2025

Vendor Account

RELIANCE0001

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
Flat Washer 1
Product #341
Jul 13, 2025330$47.58$142.73
Flat Washer 6
Product #342
Jul 13, 2025330$45.48$136.43
Flat Washer 2
Product #343
Jul 13, 2025330$49.75$149.25
$428.40
Tax$34.27
Freight$10.71
Total Due$473.38