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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2184

Vendor: Training Systems

Back to Purchases
Total Due
$311.49

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Mar 11, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 2, 2025

Ship Date

Mar 11, 2025

Vendor Account

TRAINING0001

Buyer

Fukiko Ogisu

Email

fukiko0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Chainring Bolts
Product #320
Mar 16, 2025330$49.64$148.93
Chainring Nut
Product #321
Mar 16, 2025330$44.32$132.96
$281.89
Tax$22.55
Freight$7.05
Total Due$311.49