AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3554

Vendor: Chicago City Saddles

Back to Purchases
Total Due
$31,319.79

Status: Complete

Items
2

Line items

Ship Method
ZY - EXPRESS

Jul 11, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jul 2, 2025

Ship Date

Jul 11, 2025

Vendor Account

CHICAGO0001

Buyer

Fukiko Ogisu

Email

fukiko0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Mountain Seat/Saddle
Product #908
Jul 16, 20255505500$21.09$11,601.98
ML Mountain Seat/Saddle
Product #909
Jul 16, 20255505500$30.44$16,741.73
$28,343.70
Tax$2,267.50
Freight$708.59
Total Due$31,319.79