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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1311

Vendor: Sport Fan Co.

Back to Purchases
Total Due
$26,157.26

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Dec 7, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 28, 2024

Ship Date

Dec 7, 2024

Vendor Account

SPORTFA0001

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Mountain Tire
Product #930
Dec 12, 20245505500$43.04$23,671.73
$23,671.73
Tax$1,893.74
Freight$591.79
Total Due$26,157.26