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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1784

Vendor: Speed Corporation

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Total Due
$307.77

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Jan 30, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 21, 2025

Ship Date

Jan 30, 2025

Vendor Account

SPEEDCO0001

Buyer

Fukiko Ogisu

Email

fukiko0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 1
Product #341
Feb 4, 2025330$47.47$142.41
Flat Washer 6
Product #342
Feb 4, 2025330$45.37$136.11
$278.52
Tax$22.28
Freight$6.96
Total Due$307.77