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Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2602

Vendor: Burnett Road Warriors

Back to Purchases
Total Due
$113.33

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

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

BURNETT0001

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
Pinch Bolt
Product #497
Apr 27, 2025330$34.19$102.56
$102.56
Tax$8.21
Freight$2.56
Total Due$113.33