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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1883

Vendor: Proseware, Inc.

Back to Purchases
Total Due
$27,995.09

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Feb 12, 2025

Order Summary

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

CompleteRevision 6

Order Date

Feb 3, 2025

Ship Date

Feb 12, 2025

Vendor Account

PROSE0001

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 17, 20255505500$46.06$25,334.93
$25,334.93
Tax$2,026.79
Freight$633.37
Total Due$27,995.09