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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3445

Vendor: Sport Playground

Back to Purchases
Total Due
$6,572.82

Status: Complete

Items
1

Line items

Ship Method
CARGO TRANSPORT 5

Jul 3, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 24, 2025

Ship Date

Jul 3, 2025

Vendor Account

SPORTPL0001

Buyer

Eric Kurjan

Email

eric2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Freewheel
Product #332
Jul 8, 20255505500$10.82$5,948.25
$5,948.25
Tax$475.86
Freight$148.71
Total Due$6,572.82