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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2843

Vendor: Chicago City Saddles

Back to Purchases
Total Due
$56,200.77

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

May 13, 2025

Order Summary

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

CompleteRevision 5

Order Date

May 4, 2025

Ship Date

May 13, 2025

Vendor Account

CHICAGO0001

Buyer

Erin Hagens

Email

erin0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
HL Mountain Seat/Saddle
Product #910
May 18, 20255505500$40.94$22,516.73
LL Road Seat/Saddle
Product #911
May 18, 20255505500$21.09$11,601.98
ML Road Seat/Saddle
Product #912
May 18, 20255505500$30.44$16,741.73
$50,860.43
Tax$4,068.83
Freight$1,271.51
Total Due$56,200.77