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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2292

Vendor: Circuit Cycles

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Total Due
$4,211.71

Status: Complete

Items
2

Line items

Ship Method
XRQ - TRUCK GROUND

Mar 21, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 12, 2025

Ship Date

Mar 21, 2025

Vendor Account

CIRCUIT0001

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
Front Derailleur Cage
Product #351
Mar 26, 202555055082$5.78$3,176.25
Front Derailleur Linkage
Product #352
Mar 26, 20255505500$1.16$635.25
$3,811.50
Tax$304.92
Freight$95.29
Total Due$4,211.71