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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1793

Vendor: Vision Cycles, Inc.

Back to Purchases
Total Due
$29,526.62

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Jan 31, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 22, 2025

Ship Date

Jan 31, 2025

Vendor Account

VISIONC0001

Buyer

Erin Hagens

Email

erin0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Crankarm
Product #319
Feb 5, 20255505500$48.58$26,720.93
$26,720.93
Tax$2,137.67
Freight$668.02
Total Due$29,526.62