AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3998

Vendor: Sport Playground

Back to Purchases
Total Due
$6,572.82

Status: Pending

Items
1

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

SPORTPL0001

Buyer

Linda Meisner

Email

linda2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Freewheel
Product #332
Aug 16, 20255505500$10.82$5,948.25
$5,948.25
Tax$475.86
Freight$148.71
Total Due$6,572.82