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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2299

Vendor: Crowley Sport

Back to Purchases
Total Due
$48,485.69

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Mar 22, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 13, 2025

Ship Date

Mar 22, 2025

Vendor Account

CROWLEY0001

Buyer

Gordon Hee

Email

gordon0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Mountain Pedal
Product #935
Mar 27, 20255505500$31.49$17,319.23
ML Mountain Pedal
Product #936
Mar 27, 20255505500$48.29$26,559.23
$43,878.45
Tax$3,510.28
Freight$1,096.96
Total Due$48,485.69