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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3601

Vendor: Speed Corporation

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Total Due
$287.13

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Jul 16, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jul 7, 2025

Ship Date

Jul 16, 2025

Vendor Account

SPEEDCO0001

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 5
Product #348
Jul 21, 2025330$41.17$123.51
Flat Washer 7
Product #349
Jul 21, 2025330$45.44$136.33
$259.84
Tax$20.79
Freight$6.50
Total Due$287.13