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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3836

Vendor: Reliance Fitness, Inc.

Back to Purchases
Total Due
$431.61

Status: Pending

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

Aug 1, 2025

Order Summary

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

PendingRevision 5

Order Date

Jul 23, 2025

Ship Date

Aug 1, 2025

Vendor Account

RELIANCE0001

Buyer

Reinout Hillmann

Email

reinout0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Flat Washer 8
Product #347
Aug 6, 2025330$43.38$130.13
Flat Washer 5
Product #348
Aug 6, 2025330$41.28$123.83
Flat Washer 7
Product #349
Aug 6, 2025330$45.55$136.65
$390.60
Tax$31.25
Freight$9.77
Total Due$431.61