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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3720

Vendor: Continental Pro Cycles

Back to Purchases
Total Due
$409.68

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

Jul 24, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jul 15, 2025

Ship Date

Jul 24, 2025

Vendor Account

CONTINEN0001

Buyer

Frank Pellow

Email

frank2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 1
Product #341
Jul 29, 2025330$41.17$123.51
Flat Washer 6
Product #342
Jul 29, 2025330$39.07$117.21
Flat Washer 2
Product #343
Jul 29, 2025330$43.34$130.03
$370.76
Tax$29.66
Freight$9.27
Total Due$409.68