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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-4009

Vendor: Green Lake Bike Company

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Total Due
$16,406.50

Status: Approved

Items
4

Line items

Ship Method
OVERSEAS - DELUXE

Dec 3, 2024

Order Summary

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

ApprovedRevision 10

Order Date

Nov 8, 2024

Ship Date

Dec 3, 2024

Vendor Account

GREENLA0001

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
Water Bottle - 30 oz.
Product #870
Dec 8, 20241,5001,5000$1.87$2,805.00
Mountain Bottle Cage
Product #871
Dec 8, 20245005000$3.74$1,870.00
Road Bottle Cage
Product #872
Dec 8, 20241,0001,0000$3.36$3,360.00
Patch Kit/8 Patches
Product #873
Dec 8, 20248,0008,0000$0.86$6,880.00
$14,915.00
Tax$1,193.20
Freight$298.30
Total Due$16,406.50