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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1042

Vendor: Chicago Rent-All

Back to Purchases
Total Due
$609.83

Status: Complete

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Oct 22, 2024

Order Summary

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

CompleteRevision 5

Order Date

Oct 13, 2024

Ship Date

Oct 22, 2024

Vendor Account

CHICAGO0002

Buyer

Annette Hill

Email

annette0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Reflector
Product #506
Oct 27, 202460609$9.20$551.88
$551.88
Tax$44.15
Freight$13.80
Total Due$609.83