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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3522

Vendor: Speed Corporation

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Total Due
$301.05

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Jul 9, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 30, 2025

Ship Date

Jul 9, 2025

Vendor Account

SPEEDCO0001

Buyer

Sheela Word

Email

sheela0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 3
Product #346
Jul 14, 2025330$47.54$142.63
Flat Washer 8
Product #347
Jul 14, 2025330$43.27$129.81
$272.44
Tax$21.80
Freight$6.81
Total Due$301.05