AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3976

Vendor: International Sport Assoc.

Back to Purchases
Total Due
$4,103.22

Status: Pending

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Aug 10, 2025

Order Summary

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

PendingRevision 5

Order Date

Aug 1, 2025

Ship Date

Aug 10, 2025

Vendor Account

INTERNAT0003

Buyer

Reinout Hillmann

Email

reinout0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal$3,713.33
Tax$297.07
Freight$92.83
Total Due$4,103.22
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Spokes
Product #527
Aug 15, 20255504680$6.75$3,713.33