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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1172

Vendor: Proseware, Inc.

Back to Purchases
Total Due
$36,852.44

Status: Complete

Items
2

Line items

Ship Method
OVERSEAS - DELUXE

Nov 21, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 12, 2024

Ship Date

Nov 21, 2024

Vendor Account

PROSE0001

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
LL Crankarm
Product #317
Nov 26, 202455055082$27.06$14,882.18
ML Crankarm
Product #318
Nov 26, 20245505500$33.58$18,468.45
$33,350.63
Tax$2,668.05
Freight$833.77
Total Due$36,852.44