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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1970

Vendor: Burnett Road Warriors

Back to Purchases
Total Due
$113.33

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Feb 20, 2025

Order Summary

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

CompleteRevision 5

Order Date

Feb 11, 2025

Ship Date

Feb 20, 2025

Vendor Account

BURNETT0001

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
Pinch Bolt
Product #497
Feb 25, 2025330$34.19$102.56
$102.56
Tax$8.21
Freight$2.56
Total Due$113.33