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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2402

Vendor: Metro Sport Equipment

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Total Due
$126.49

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Apr 3, 2025

Order Summary

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

CompleteRevision 5

Order Date

Mar 25, 2025

Ship Date

Apr 3, 2025

Vendor Account

METROSP0001

Buyer

Annette Hill

Email

annette0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Seat Lug
Product #528
Apr 8, 2025330$38.16$114.47
$114.47
Tax$9.16
Freight$2.86
Total Due$126.49