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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1242

Vendor: West Junction Cycles

Back to Purchases
Total Due
$28,212.06

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Dec 3, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 24, 2024

Ship Date

Dec 3, 2024

Vendor Account

WESTJUN0001

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
HL Crankarm
Product #319
Dec 8, 202455055082$46.42$25,531.28
$25,531.28
Tax$2,042.50
Freight$638.28
Total Due$28,212.06