AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3759

Vendor: Speed Corporation

Back to Purchases
Total Due
$731.38

Status: Complete

Items
5

Line items

Ship Method
OVERNIGHT J-FAST

Jul 26, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jul 17, 2025

Ship Date

Jul 26, 2025

Vendor Account

SPEEDCO0001

Buyer

Gordon Hee

Email

gordon0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 9
Product #344
Jul 31, 2025330$45.37$136.11
Flat Washer 4
Product #345
Jul 31, 2025330$43.27$129.81
Flat Washer 3
Product #346
Jul 31, 2025330$47.54$142.63
Flat Washer 8
Product #347
Jul 31, 2025330$43.27$129.81
Flat Washer 5
Product #348
Jul 31, 2025330$41.17$123.51
$661.88
Tax$52.95
Freight$16.55
Total Due$731.38