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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3838

Vendor: Speed Corporation

Back to Purchases
Total Due
$150.65

Status: Pending

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Aug 1, 2025

Order Summary

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

PendingRevision 5

Order Date

Jul 23, 2025

Ship Date

Aug 1, 2025

Vendor Account

SPEEDCO0001

Buyer

Linda Meisner

Email

linda2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 7
Product #349
Aug 6, 2025330$45.44$136.33
$136.33
Tax$10.91
Freight$3.41
Total Due$150.65