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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1552

Vendor: Training Systems

Back to Purchases
Total Due
$311.49

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Jan 3, 2025

Order Summary

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

CompleteRevision 5

Order Date

Dec 25, 2024

Ship Date

Jan 3, 2025

Vendor Account

TRAINING0001

Buyer

Annette Hill

Email

annette0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Chainring Bolts
Product #320
Jan 8, 2025330$49.64$148.93
Chainring Nut
Product #321
Jan 8, 2025330$44.32$132.96
$281.89
Tax$22.55
Freight$7.05
Total Due$311.49