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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1375

Vendor: Metro Sport Equipment

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Total Due
$126.49

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Dec 17, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 8, 2024

Ship Date

Dec 17, 2024

Vendor Account

METROSP0001

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
Seat Lug
Product #528
Dec 22, 2024330$38.16$114.47
$114.47
Tax$9.16
Freight$2.86
Total Due$126.49