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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2081

Vendor: Jackson Authority

Back to Purchases
Total Due
$22,047.65

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Mar 4, 2025

Order Summary

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

CompleteRevision 5

Order Date

Feb 23, 2025

Ship Date

Mar 4, 2025

Vendor Account

JACKSON0001

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Mountain Rim
Product #509
Mar 9, 20255505500$36.28$19,952.63
$19,952.63
Tax$1,596.21
Freight$498.82
Total Due$22,047.65