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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2310

Vendor: Hill Bicycle Center

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Total Due
$7,881.00

Status: Complete

Items
1

Line items

Ship Method
ZY - EXPRESS

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

HILLBIC0001

Buyer

Frank Pellow

Email

frank2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Spindle/Axle
Product #524
Mar 27, 20255505500$12.97$7,132.13
$7,132.13
Tax$570.57
Freight$178.30
Total Due$7,881.00