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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2256

Vendor: Reliance Fitness, Inc.

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Total Due
$431.61

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

Mar 18, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 9, 2025

Ship Date

Mar 18, 2025

Vendor Account

RELIANCE0001

Buyer

Reinout Hillmann

Email

reinout0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 8
Product #347
Mar 23, 2025330$43.38$130.13
Flat Washer 5
Product #348
Mar 23, 2025330$41.28$123.83
Flat Washer 7
Product #349
Mar 23, 2025330$45.55$136.65
$390.60
Tax$31.25
Freight$9.77
Total Due$431.61