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PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3914

Vendor: Ready Rentals

Back to Purchases
Total Due
$309.16

Status: Pending

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Aug 6, 2025

Order Summary

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

PendingRevision 5

Order Date

Jul 28, 2025

Ship Date

Aug 6, 2025

Vendor Account

READYRE0001

Buyer

Fukiko Ogisu

Email

fukiko0@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 9
Product #422
Aug 11, 2025330$47.68$143.04
Thin-Jam Lock Nut 10
Product #423
Aug 11, 2025330$45.58$136.74
$279.78
Tax$22.38
Freight$6.99
Total Due$309.16