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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3801

Vendor: Cruger Bike Company

Back to Purchases
Total Due
$580.97

Status: Pending

Items
4

Line items

Ship Method
OVERNIGHT J-FAST

Jul 30, 2025

Order Summary

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

PendingRevision 5

Order Date

Jul 21, 2025

Ship Date

Jul 30, 2025

Vendor Account

CRUGERB0001

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 22
Product #382
Aug 4, 2025330$43.27$129.81
Hex Nut 23
Product #383
Aug 4, 2025330$47.54$142.63
Hex Nut 12
Product #384
Aug 4, 2025330$43.27$129.81
Hex Nut 13
Product #385
Aug 4, 2025330$41.17$123.51
$525.77
Tax$42.06
Freight$13.14
Total Due$580.97