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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2333

Vendor: Professional Athletic Consultants

Back to Purchases
Total Due
$49,915.12

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Mar 27, 2025

Order Summary

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

CompleteRevision 6

Order Date

Mar 18, 2025

Ship Date

Mar 27, 2025

Vendor Account

PROFESSI0001

Buyer

Sheela Word

Email

sheela0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Road Tire
Product #933
Apr 1, 20255505500$43.98$24,191.48
Touring Tire
Product #934
Apr 1, 20255505500$38.15$20,980.58
$45,172.05
Tax$3,613.76
Freight$1,129.30
Total Due$49,915.12