AdventureWorks
Vendor: Professional Athletic Consultants
Status: Complete
Line items
Apr 18, 2025
Vendor, buyer, and key dates for this purchase order.
Order Date
Apr 9, 2025
Ship Date
Apr 18, 2025
Vendor Account
PROFESSI0001
Buyer
Frank Pellow
frank2@adventure-works.com
Financial breakdown for this order.
Products included in this purchase order.
| Product | Due | Qty | Received | Rejected | Unit Price | Line Total |
|---|---|---|---|---|---|---|
LL Road Tire Product #931 | Apr 23, 2025 | 550 | 550 | 0 | $34.87 | $19,178.78 |
ML Road Tire Product #932 | Apr 23, 2025 | 550 | 550 | 55 | $39.76 | $21,869.93 |
HL Road Tire Product #933 | Apr 23, 2025 | 550 | 550 | 0 | $43.98 | $24,191.48 |