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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1304

Vendor: Premier Sport, Inc.

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Total Due
$23,821.67

Status: Rejected

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Dec 7, 2024

Order Summary

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

RejectedRevision 5

Order Date

Nov 28, 2024

Ship Date

Dec 7, 2024

Vendor Account

PREMIER0001

Buyer

Sheela Word

Email

sheela0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Touring Rim
Product #513
Dec 12, 2024550550550$39.20$21,558.08
$21,558.08
Tax$1,724.65
Freight$538.95
Total Due$23,821.67