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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3283

Vendor: Reliance Fitness, Inc.

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Total Due
$459.46

Status: Complete

Items
3

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

RELIANCE0001

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
Flat Washer 2
Product #343
Jun 25, 2025330$49.75$149.25
Flat Washer 9
Product #344
Jun 25, 2025330$45.48$136.43
Flat Washer 4
Product #345
Jun 25, 2025330$43.38$130.13
$415.80
Tax$33.26
Freight$10.40
Total Due$459.46