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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3938

Vendor: Aurora Bike Center

Back to Purchases
Total Due
$766.18

Status: Pending

Items
5

Line items

Ship Method
CARGO TRANSPORT 5

Aug 8, 2025

Order Summary

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

PendingRevision 5

Order Date

Jul 30, 2025

Ship Date

Aug 8, 2025

Vendor Account

AURORAB0001

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
External Lock Washer 3
Product #403
Aug 13, 2025330$47.47$142.41
External Lock Washer 4
Product #404
Aug 13, 2025330$45.37$136.11
External Lock Washer 9
Product #405
Aug 13, 2025330$49.64$148.93
External Lock Washer 5
Product #406
Aug 13, 2025330$45.37$136.11
External Lock Washer 7
Product #407
Aug 13, 2025330$43.27$129.81
$693.38
Tax$55.47
Freight$17.33
Total Due$766.18