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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3953

Vendor: Compete Enterprises, Inc

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Total Due
$2,118.62

Status: Pending

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Aug 9, 2025

Order Summary

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

PendingRevision 5

Order Date

Jul 31, 2025

Ship Date

Aug 9, 2025

Vendor Account

COMPETE0001

Buyer

Erin Hagens

Email

erin0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Tension Pulley
Product #535
Aug 14, 20255505500$3.49$1,917.30
$1,917.30
Tax$153.38
Freight$47.93
Total Due$2,118.62