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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1077

Vendor: Jackson Authority

Back to Purchases
Total Due
$70,533.34

Status: Complete

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

Oct 28, 2024

Order Summary

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

CompleteRevision 5

Order Date

Oct 19, 2024

Ship Date

Oct 28, 2024

Vendor Account

JACKSON0001

Buyer

Gordon Hee

Email

gordon0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Road Pedal
Product #938
Nov 2, 20245505500$31.49$17,319.23
ML Road Pedal
Product #939
Nov 2, 20245505500$48.29$26,559.23
HL Mountain Rim
Product #509
Nov 2, 20245505500$36.28$19,952.63
$63,831.08
Tax$5,106.49
Freight$1,595.78
Total Due$70,533.34