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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3341

Vendor: Inner City Bikes

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Total Due
$553.82

Status: Complete

Items
4

Line items

Ship Method
OVERNIGHT J-FAST

Jun 25, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 16, 2025

Ship Date

Jun 25, 2025

Vendor Account

INNERCI0001

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Washer 7
Product #470
Jun 30, 2025330$41.22$123.67
Lock Washer 12
Product #471
Jun 30, 2025330$45.50$136.49
Lock Washer 2
Product #472
Jun 30, 2025330$41.22$123.67
Lock Washer 9
Product #473
Jun 30, 2025330$39.12$117.37
$501.20
Tax$40.10
Freight$12.53
Total Due$553.82