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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3991

Vendor: Pro Sport Industries

Back to Purchases
Total Due
$525.63

Status: Pending

Items
4

Line items

Ship Method
OVERNIGHT J-FAST

Aug 11, 2025

Order Summary

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

PendingRevision 5

Order Date

Aug 2, 2025

Ship Date

Aug 11, 2025

Vendor Account

PROSPOR0001

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
External Lock Washer 8
Product #410
Aug 16, 2025330$36.97$110.91
External Lock Washer 2
Product #411
Aug 16, 2025330$34.87$104.61
Internal Lock Washer 3
Product #412
Aug 16, 2025330$39.14$117.43
Internal Lock Washer 4
Product #413
Aug 16, 2025330$47.58$142.73
$475.68
Tax$38.05
Freight$11.89
Total Due$525.63