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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1275

Vendor: Wide World Importers

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Total Due
$157.36

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Dec 5, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 26, 2024

Ship Date

Dec 5, 2024

Vendor Account

WIDEWOR0001

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
Keyed Washer
Product #402
Dec 10, 2024330$47.47$142.41
$142.41
Tax$11.39
Freight$3.56
Total Due$157.36