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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1850

Vendor: Midwest Sport, Inc.

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Total Due
$146.57

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Feb 6, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 28, 2025

Ship Date

Feb 6, 2025

Vendor Account

MIDWEST0001

Buyer

Frank Pellow

Email

frank2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Cone-Shaped Race
Product #505
Feb 11, 2025330$44.22$132.65
$132.65
Tax$10.61
Freight$3.32
Total Due$146.57