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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3994

Vendor: Reliance Fitness, Inc.

Back to Purchases
Total Due
$308.46

Status: Pending

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

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

RELIANCE0001

Buyer

Fukiko Ogisu

Email

fukiko0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 1
Product #341
Aug 16, 2025330$47.58$142.73
Flat Washer 6
Product #342
Aug 16, 2025330$45.48$136.43
$279.15
Tax$22.33
Freight$6.98
Total Due$308.46