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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2123

Vendor: Beaumont Bikes

Back to Purchases
Total Due
$1,685.38

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Mar 7, 2025

Order Summary

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

CompleteRevision 5

Order Date

Feb 26, 2025

Ship Date

Mar 7, 2025

Vendor Account

BEAUMONT0001

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
Chainring
Product #322
Mar 12, 202560600$25.42$1,525.23
$1,525.23
Tax$122.02
Freight$38.13
Total Due$1,685.38