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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1290

Vendor: International Sport Assoc.

Back to Purchases
Total Due
$4,103.22

Status: Complete

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Dec 6, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 27, 2024

Ship Date

Dec 6, 2024

Vendor Account

INTERNAT0003

Buyer

Frank Pellow

Email

frank2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Spokes
Product #527
Dec 11, 20245505500$6.75$3,713.33
$3,713.33
Tax$297.07
Freight$92.83
Total Due$4,103.22