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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3657

Vendor: Inner City Bikes

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Total Due
$403.24

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

Jul 19, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jul 10, 2025

Ship Date

Jul 19, 2025

Vendor Account

INNERCI0001

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
Lock Washer 9
Product #473
Jul 24, 2025330$39.12$117.37
Lock Washer 3
Product #474
Jul 24, 2025330$43.40$130.19
Lock Washer 11
Product #475
Jul 24, 2025330$39.12$117.37
$364.93
Tax$29.19
Freight$9.12
Total Due$403.24