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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3599

Vendor: Reliance Fitness, Inc.

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Total Due
$733.12

Status: Complete

Items
5

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

RELIANCE0001

Buyer

Gordon Hee

Email

gordon0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 9
Product #344
Jul 20, 2025330$45.48$136.43
Flat Washer 4
Product #345
Jul 20, 2025330$43.38$130.13
Flat Washer 3
Product #346
Jul 20, 2025330$47.65$142.95
Flat Washer 8
Product #347
Jul 20, 2025330$43.38$130.13
Flat Washer 5
Product #348
Jul 20, 2025330$41.28$123.83
$663.45
Tax$53.08
Freight$16.59
Total Due$733.12