AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1228

Vendor: Ready Rentals

Back to Purchases
Total Due
$123.25

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Nov 30, 2024

Order Summary

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

CompleteRevision 5

Order Date

Nov 21, 2024

Ship Date

Nov 30, 2024

Vendor Account

READYRE0001

Buyer

Linda Meisner

Email

linda2@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 11
Product #437
Dec 5, 2024330$37.18$111.54
$111.54
Tax$8.92
Freight$2.79
Total Due$123.25