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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3678

Vendor: Reliance Fitness, Inc.

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Total Due
$151.00

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

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

RELIANCE0001

Buyer

Linda Meisner

Email

linda2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 7
Product #349
Jul 25, 2025330$45.55$136.65
$136.65
Tax$10.93
Freight$3.42
Total Due$151.00