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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1689

Vendor: Leaf River Terrain

Back to Purchases
Total Due
$260.67

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Jan 18, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jan 9, 2025

Ship Date

Jan 18, 2025

Vendor Account

LEAFRIV0001

Buyer

Arvind Rao

Email

arvind0@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 12
Product #436
Jan 23, 2025330$41.45$124.36
Thin-Jam Lock Nut 11
Product #437
Jan 23, 2025330$37.18$111.54
$235.90
Tax$18.87
Freight$5.90
Total Due$260.67