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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3878

Vendor: Continental Pro Cycles

Back to Purchases
Total Due
$129.76

Status: Pending

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Aug 4, 2025

Order Summary

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

PendingRevision 5

Order Date

Jul 26, 2025

Ship Date

Aug 4, 2025

Vendor Account

CONTINEN0001

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 9, 2025330$39.14$117.43
$117.43
Tax$9.39
Freight$2.94
Total Due$129.76