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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2263

Vendor: Training Systems

Back to Purchases
Total Due
$1,902.58

Status: Complete

Items
1

Line items

Ship Method
OVERSEAS - DELUXE

Mar 18, 2025

Order Summary

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

CompleteRevision 6

Order Date

Mar 9, 2025

Ship Date

Mar 18, 2025

Vendor Account

TRAINING0001

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 23, 202560600$28.70$1,721.79
$1,721.79
Tax$137.74
Freight$43.04
Total Due$1,902.58