AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1080

Vendor: Leaf River Terrain

Back to Purchases
Total Due
$474.43

Status: Complete

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

Oct 28, 2024

Order Summary

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

CompleteRevision 5

Order Date

Oct 19, 2024

Ship Date

Oct 28, 2024

Vendor Account

LEAFRIV0001

Buyer

Annette Hill

Email

annette0@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
Nov 2, 2024330$47.68$143.04
Thin-Jam Lock Nut 10
Product #423
Nov 2, 2024330$45.58$136.74
Thin-Jam Lock Nut 1
Product #424
Nov 2, 2024330$49.85$149.56
$429.35
Tax$34.35
Freight$10.73
Total Due$474.43