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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1859

Vendor: Professional Athletic Consultants

Back to Purchases
Total Due
$23,183.54

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Feb 8, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 30, 2025

Ship Date

Feb 8, 2025

Vendor Account

PROFESSI0001

Buyer

Gordon Hee

Email

gordon0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Touring Tire
Product #934
Feb 13, 20255505500$38.15$20,980.58
$20,980.58
Tax$1,678.45
Freight$524.51
Total Due$23,183.54