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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2616

Vendor: Cruger Bike Company

Back to Purchases
Total Due
$601.93

Status: Complete

Items
4

Line items

Ship Method
CARGO TRANSPORT 5

Apr 23, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 14, 2025

Ship Date

Apr 23, 2025

Vendor Account

CRUGERB0001

Buyer

Reinout Hillmann

Email

reinout0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 9
Product #381
Apr 28, 2025330$47.49$142.47
Hex Nut 22
Product #382
Apr 28, 2025330$43.27$129.81
Hex Nut 23
Product #383
Apr 28, 2025330$47.54$142.63
Hex Nut 12
Product #384
Apr 28, 2025330$43.27$129.81
$544.73
Tax$43.58
Freight$13.62
Total Due$601.93