AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3880

Vendor: Cruger Bike Company

Back to Purchases
Total Due
$416.65

Status: Pending

Items
3

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

CRUGERB0001

Buyer

Frank Pellow

Email

frank2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 1
Product #386
Aug 9, 2025330$45.44$136.33
Hex Nut 10
Product #387
Aug 9, 2025330$41.17$123.51
Hex Nut 11
Product #388
Aug 9, 2025330$39.07$117.21
$377.06
Tax$30.16
Freight$9.43
Total Due$416.65