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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2658

Vendor: Training Systems

Back to Purchases
Total Due
$2,214.07

Status: Complete

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

Apr 26, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 17, 2025

Ship Date

Apr 26, 2025

Vendor Account

TRAINING0001

Buyer

Linda Meisner

Email

linda2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Chainring Bolts
Product #320
May 1, 2025330$49.64$148.93
Chainring Nut
Product #321
May 1, 2025330$44.32$132.96
Chainring
Product #322
May 1, 202560600$28.70$1,721.79
$2,003.68
Tax$160.29
Freight$50.09
Total Due$2,214.07