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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2594

Vendor: Proseware, Inc.

Back to Purchases
Total Due
$36,852.44

Status: Complete

Items
2

Line items

Ship Method
OVERSEAS - DELUXE

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

PROSE0001

Buyer

Fukiko Ogisu

Email

fukiko0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
LL Crankarm
Product #317
Apr 27, 20255505500$27.06$14,882.18
ML Crankarm
Product #318
Apr 27, 20255505500$33.58$18,468.45
$33,350.63
Tax$2,668.05
Freight$833.77
Total Due$36,852.44