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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3675

Vendor: Pro Sport Industries

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Total Due
$589.57

Status: Complete

Items
4

Line items

Ship Method
CARGO TRANSPORT 5

Jul 20, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jul 11, 2025

Ship Date

Jul 20, 2025

Vendor Account

PROSPOR0001

Buyer

Eric Kurjan

Email

eric2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Internal Lock Washer 10
Product #418
Jul 25, 2025330$47.65$142.95
Internal Lock Washer 1
Product #419
Jul 25, 2025330$43.38$130.13
Internal Lock Washer 8
Product #420
Jul 25, 2025330$41.28$123.83
Internal Lock Washer 2
Product #421
Jul 25, 2025330$45.55$136.65
$533.55
Tax$42.68
Freight$13.34
Total Due$589.57