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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2479

Vendor: Leaf River Terrain

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Total Due
$260.67

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Apr 11, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 2, 2025

Ship Date

Apr 11, 2025

Vendor Account

LEAFRIV0001

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
Thin-Jam Lock Nut 12
Product #436
Apr 16, 2025330$41.45$124.36
Thin-Jam Lock Nut 11
Product #437
Apr 16, 2025330$37.18$111.54
$235.90
Tax$18.87
Freight$5.90
Total Due$260.67