AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1452

Vendor: Leaf River Terrain

Back to Purchases
Total Due
$302.44

Status: Complete

Items
2

Line items

Ship Method
CARGO TRANSPORT 5

Dec 25, 2024

Order Summary

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

CompleteRevision 5

Order Date

Dec 16, 2024

Ship Date

Dec 25, 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 16
Product #427
Dec 30, 2024330$47.75$143.26
Thin-Jam Lock Nut 5
Product #428
Dec 30, 2024330$43.48$130.44
$273.70
Tax$21.90
Freight$6.84
Total Due$302.44