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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1185

Vendor: Chicago Rent-All

Back to Purchases
Total Due
$609.83

Status: Complete

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Nov 23, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 14, 2024

Ship Date

Nov 23, 2024

Vendor Account

CHICAGO0002

Buyer

Eric Kurjan

Email

eric2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Reflector
Product #506
Nov 28, 202460600$9.20$551.88
$551.88
Tax$44.15
Freight$13.80
Total Due$609.83