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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1898

Vendor: Comfort Road Bicycles

Back to Purchases
Total Due
$31,019.86

Status: Complete

Items
2

Line items

Ship Method
ZY - EXPRESS

Feb 14, 2025

Order Summary

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

CompleteRevision 5

Order Date

Feb 5, 2025

Ship Date

Feb 14, 2025

Vendor Account

COMFORT0001

Buyer

Linda Meisner

Email

linda2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Mountain Rim
Product #507
Feb 19, 20255505500$23.39$12,866.70
ML Mountain Rim
Product #508
Feb 19, 20255505500$27.65$15,205.58
$28,072.28
Tax$2,245.78
Freight$701.81
Total Due$31,019.86