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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1832

Vendor: First National Sport Co.

Back to Purchases
Total Due
$2,214.34

Status: Complete

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 4, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 26, 2025

Ship Date

Feb 4, 2025

Vendor Account

FIRSTNA0001

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 Shell
Product #526
Feb 9, 202555055082$3.64$2,003.93
$2,003.93
Tax$160.31
Freight$50.10
Total Due$2,214.34