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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3282

Vendor: Ready Rentals

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Total Due
$302.44

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Jun 20, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 11, 2025

Ship Date

Jun 20, 2025

Vendor Account

READYRE0001

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
Thin-Jam Lock Nut 16
Product #427
Jun 25, 2025330$47.75$143.26
Thin-Jam Lock Nut 5
Product #428
Jun 25, 2025330$43.48$130.44
$273.70
Tax$21.90
Freight$6.84
Total Due$302.44