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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1379

Vendor: Mountain Works

Back to Purchases
Total Due
$762.95

Status: Complete

Items
5

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

MOUNTAIN0001

Buyer

Gordon Hee

Email

gordon0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Nut 16
Product #440
Dec 22, 2024330$49.85$149.56
Lock Nut 17
Product #441
Dec 22, 2024330$45.58$136.74
Lock Nut 7
Product #442
Dec 22, 2024330$43.48$130.44
Lock Nut 8
Product #443
Dec 22, 2024330$47.75$143.26
Lock Nut 9
Product #444
Dec 22, 2024330$43.48$130.44
$690.45
Tax$55.24
Freight$17.26
Total Due$762.95