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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3722

Vendor: Cruger Bike Company

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Total Due
$300.70

Status: Complete

Items
2

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

CRUGERB0001

Buyer

Sheela Word

Email

sheela0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 8
Product #380
Jul 29, 2025330$43.22$129.65
Hex Nut 9
Product #381
Jul 29, 2025330$47.49$142.47
$272.13
Tax$21.77
Freight$6.80
Total Due$300.70