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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3701

Vendor: Aurora Bike Center

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Total Due
$553.13

Status: Complete

Items
4

Line items

Ship Method
OVERNIGHT J-FAST

Jul 23, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jul 14, 2025

Ship Date

Jul 23, 2025

Vendor Account

AURORAB0001

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
External Lock Washer 8
Product #410
Jul 28, 2025330$41.17$123.51
External Lock Washer 2
Product #411
Jul 28, 2025330$45.44$136.33
Internal Lock Washer 3
Product #412
Jul 28, 2025330$41.17$123.51
Internal Lock Washer 4
Product #413
Jul 28, 2025330$39.07$117.21
$500.57
Tax$40.05
Freight$12.51
Total Due$553.13