AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3633

Vendor: Chicago City Saddles

Back to Purchases
Total Due
$56,200.77

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

Jul 18, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jul 9, 2025

Ship Date

Jul 18, 2025

Vendor Account

CHICAGO0001

Buyer

Sheela Word

Email

sheela0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Mountain Seat/Saddle
Product #910
Jul 23, 20255505500$40.94$22,516.73
LL Road Seat/Saddle
Product #911
Jul 23, 20255505500$21.09$11,601.98
ML Road Seat/Saddle
Product #912
Jul 23, 20255505500$30.44$16,741.73
$50,860.43
Tax$4,068.83
Freight$1,271.51
Total Due$56,200.77