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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2305

Vendor: Federal Sport

Back to Purchases
Total Due
$1,410.28

Status: Complete

Items
1

Line items

Ship Method
XRQ - TRUCK GROUND

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

FEDERAL0001

Buyer

Eric Kurjan

Email

eric2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Shell
Product #525
Mar 27, 20255505500$2.32$1,276.28
$1,276.28
Tax$102.10
Freight$31.91
Total Due$1,410.28