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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3543

Vendor: Aurora Bike Center

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Total Due
$458.41

Status: Complete

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

Jul 10, 2025

Order Summary

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

CompleteRevision 7

Order Date

Jul 1, 2025

Ship Date

Jul 10, 2025

Vendor Account

AURORAB0001

Buyer

Erin Hagens

Email

erin0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
External Lock Washer 9
Product #405
Jul 15, 2025330$49.64$148.93
External Lock Washer 5
Product #406
Jul 15, 2025330$45.37$136.11
External Lock Washer 7
Product #407
Jul 15, 2025330$43.27$129.81
$414.86
Tax$33.19
Freight$10.37
Total Due$458.41