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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2320

Vendor: Lakewood Bicycle

Back to Purchases
Total Due
$6,311.18

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Mar 25, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 16, 2025

Ship Date

Mar 25, 2025

Vendor Account

LAKEWOOD0001

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
LL Spindle/Axle
Product #523
Mar 30, 20255505500$10.38$5,711.48
$5,711.48
Tax$456.92
Freight$142.79
Total Due$6,311.18