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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1604

Vendor: International

Back to Purchases
Total Due
$158.06

Status: Rejected

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Jan 10, 2025

Order Summary

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

RejectedRevision 5

Order Date

Jan 1, 2025

Ship Date

Jan 10, 2025

Vendor Account

INTERNAT0001

Buyer

Sheela Word

Email

sheela0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lower Head Race
Product #462
Jan 15, 2025333$47.68$143.04
$143.04
Tax$11.44
Freight$3.58
Total Due$158.06