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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1373

Vendor: Leaf River Terrain

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Total Due
$460.50

Status: Complete

Items
3

Line items

Ship Method
CARGO TRANSPORT 5

Dec 17, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 8, 2024

Ship Date

Dec 17, 2024

Vendor Account

LEAFRIV0001

Buyer

Erin Hagens

Email

erin0@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 1
Product #424
Dec 22, 2024330$49.85$149.56
Thin-Jam Lock Nut 2
Product #425
Dec 22, 2024330$45.58$136.74
Thin-Jam Lock Nut 15
Product #426
Dec 22, 2024330$43.48$130.44
$416.75
Tax$33.34
Freight$10.42
Total Due$460.50