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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1922

Vendor: International Sport Assoc.

Back to Purchases
Total Due
$4,103.22

Status: Complete

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

Feb 15, 2025

Order Summary

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

CompleteRevision 5

Order Date

Feb 6, 2025

Ship Date

Feb 15, 2025

Vendor Account

INTERNAT0003

Buyer

Sheela Word

Email

sheela0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Spokes
Product #527
Feb 20, 202555055082$6.75$3,713.33
$3,713.33
Tax$297.07
Freight$92.83
Total Due$4,103.22