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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2590

Vendor: Allenson Cycles

Back to Purchases
Total Due
$9,776.27

Status: Complete

Items
1

Line items

Ship Method
ZY - EXPRESS

Apr 22, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 13, 2025

Ship Date

Apr 22, 2025

Vendor Account

ALLENSON0001

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
Seat Post
Product #530
Apr 27, 20255505500$16.09$8,847.30
$8,847.30
Tax$707.78
Freight$221.18
Total Due$9,776.27