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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1470

Vendor: Sport Playground

Back to Purchases
Total Due
$6,572.82

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Dec 27, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 18, 2024

Ship Date

Dec 27, 2024

Vendor Account

SPORTPL0001

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
Freewheel
Product #332
Jan 1, 20255505500$10.82$5,948.25
$5,948.25
Tax$475.86
Freight$148.71
Total Due$6,572.82