AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3712

Vendor: Chicago City Saddles

Back to Purchases
Total Due
$37,701.16

Status: Complete

Items
2

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

CHICAGO0001

Buyer

Annette Hill

Email

annette0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Road Seat/Saddle
Product #913
Jul 28, 202555055082$40.94$22,516.73
LL Touring Seat/Saddle
Product #914
Jul 28, 20255505500$21.09$11,601.98
$34,118.70
Tax$2,729.50
Freight$852.97
Total Due$37,701.16