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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3736

Vendor: Inner City Bikes

Back to Purchases
Total Due
$623.44

Status: Complete

Items
4

Line items

Ship Method
CARGO TRANSPORT 5

Jul 25, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jul 16, 2025

Ship Date

Jul 25, 2025

Vendor Account

INNERCI0001

Buyer

Reinout Hillmann

Email

reinout0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Washer 4
Product #463
Jul 30, 2025330$47.52$142.57
Lock Washer 5
Product #464
Jul 30, 2025330$45.42$136.27
Lock Washer 10
Product #465
Jul 30, 2025330$49.70$149.09
Lock Washer 6
Product #466
Jul 30, 2025330$45.42$136.27
$564.20
Tax$45.14
Freight$14.10
Total Due$623.44