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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3578

Vendor: Inner City Bikes

Back to Purchases
Total Due
$725.53

Status: Complete

Items
5

Line items

Ship Method
CARGO TRANSPORT 5

Jul 12, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jul 3, 2025

Ship Date

Jul 12, 2025

Vendor Account

INNERCI0001

Buyer

Linda Meisner

Email

linda2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Washer 8
Product #468
Jul 17, 2025330$47.60$142.79
Lock Washer 1
Product #469
Jul 17, 2025330$43.32$129.97
Lock Washer 7
Product #470
Jul 17, 2025330$41.22$123.67
Lock Washer 12
Product #471
Jul 17, 2025330$45.50$136.49
Lock Washer 2
Product #472
Jul 17, 2025330$41.22$123.67
$656.59
Tax$52.53
Freight$16.41
Total Due$725.53