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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-1695

Vendor: Mountain Works

Back to Purchases
Total Due
$143.62

Status: Complete

Items
1

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

MOUNTAIN0001

Buyer

Eric Kurjan

Email

eric2@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Nut 18
Product #460
Jan 23, 2025330$43.32$129.97
$129.97
Tax$10.40
Freight$3.25
Total Due$143.62