AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3996

Vendor: Speed Corporation

Back to Purchases
Total Due
$430.57

Status: Pending

Items
3

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

SPEEDCO0001

Buyer

Reinout Hillmann

Email

reinout0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 8
Product #347
Aug 16, 2025330$43.27$129.81
Flat Washer 5
Product #348
Aug 16, 2025330$41.17$123.51
Flat Washer 7
Product #349
Aug 16, 2025330$45.44$136.33
$389.66
Tax$31.17
Freight$9.74
Total Due$430.57