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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1802

Vendor: American Bikes

Back to Purchases
Total Due
$22,539.02

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

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

AMERICAN0002

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 Road Rim
Product #512
Feb 5, 202555055082$37.09$20,397.30
$20,397.30
Tax$1,631.78
Freight$509.93
Total Due$22,539.02