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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1632

Vendor: Trikes, Inc.

Back to Purchases
Total Due
$29,233.08

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Jan 11, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 2, 2025

Ship Date

Jan 11, 2025

Vendor Account

TRIKES0001

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
HL Mountain Tire
Product #930
Jan 16, 202555055082$42.51$23,382.98
Mountain Tire Tube
Product #921
Jan 16, 20255505500$5.59$3,072.30
$26,455.28
Tax$2,116.42
Freight$661.38
Total Due$29,233.08