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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2272

Vendor: Litware, Inc.

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Total Due
$166.62

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Mar 20, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 11, 2025

Ship Date

Mar 20, 2025

Vendor Account

LITWARE0001

Buyer

Annette Hill

Email

annette0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Adjustable Race
Product #1
Mar 25, 2025330$50.26$150.79
$150.79
Tax$12.06
Freight$3.77
Total Due$166.62