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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1752

Vendor: Federal Sport

Back to Purchases
Total Due
$1,410.28

Status: Complete

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Jan 28, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 19, 2025

Ship Date

Jan 28, 2025

Vendor Account

FEDERAL0001

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
LL Shell
Product #525
Feb 2, 202555055082$2.32$1,276.28
$1,276.28
Tax$102.10
Freight$31.91
Total Due$1,410.28