AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-4003

Vendor: Integrated Sport Products

Back to Purchases
Total Due
$30,198.96

Status: Approved

Items
2

Line items

Ship Method
OVERSEAS - DELUXE

Jun 7, 2025

Order Summary

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

ApprovedRevision 8

Order Date

May 13, 2025

Ship Date

Jun 7, 2025

Vendor Account

INTEGRAT0001

Buyer

Arvind Rao

Email

arvind0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
AWC Logo Cap
Product #712
Jun 12, 20256306300$6.92$4,359.60
Long-Sleeve Logo Jersey, S
Product #713
Dec 2, 20246006000$38.49$23,094.00
$27,453.60
Tax$2,196.29
Freight$549.07
Total Due$30,198.96