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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2710

Vendor: International

Back to Purchases
Total Due
$158.06

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

May 1, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 22, 2025

Ship Date

May 1, 2025

Vendor Account

INTERNAT0001

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
Lower Head Race
Product #462
May 6, 2025330$47.68$143.04
$143.04
Tax$11.44
Freight$3.58
Total Due$158.06