AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3596

Vendor: Pro Sport Industries

Back to Purchases
Total Due
$610.21

Status: Complete

Items
4

Line items

Ship Method
OVERNIGHT J-FAST

Jul 15, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jul 6, 2025

Ship Date

Jul 15, 2025

Vendor Account

PROSPOR0001

Buyer

Reinout Hillmann

Email

reinout0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Internal Lock Washer 9
Product #414
Jul 20, 2025330$45.48$136.43
Internal Lock Washer 5
Product #415
Jul 20, 2025330$49.75$149.25
Internal Lock Washer 7
Product #416
Jul 20, 2025330$45.48$136.43
Internal Lock Washer 6
Product #417
Jul 20, 2025330$43.38$130.13
$552.23
Tax$44.18
Freight$13.81
Total Due$610.21