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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1378

Vendor: Morgan Bike Accessories

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Total Due
$462.94

Status: Complete

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

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

MORGANB0001

Buyer

Linda Meisner

Email

linda2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Grip Tape
Product #358
Dec 22, 202460600$6.98$418.95
$418.95
Tax$33.52
Freight$10.47
Total Due$462.94