AW

AdventureWorks

ERP Workspace

OverviewSalesPurchasesProductsInventoryCustomersVendorsHRBank accountsBank transactions

Data Source

PostgreSQL

AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-2558

Vendor: Leaf River Terrain

Back to Purchases
Total Due
$769.66

Status: Complete

Items
5

Line items

Ship Method
CARGO TRANSPORT 5

Apr 18, 2025

Order Summary

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

CompleteRevision 5

Order Date

Apr 9, 2025

Ship Date

Apr 18, 2025

Vendor Account

LEAFRIV0001

Buyer

Linda Meisner

Email

linda2@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 9
Product #422
Apr 23, 2025330$47.68$143.04
Thin-Jam Lock Nut 10
Product #423
Apr 23, 2025330$45.58$136.74
Thin-Jam Lock Nut 1
Product #424
Apr 23, 2025330$49.85$149.56
Thin-Jam Lock Nut 2
Product #425
Apr 23, 2025330$45.58$136.74
Thin-Jam Lock Nut 15
Product #426
Apr 23, 2025330$43.48$130.44
$696.53
Tax$55.72
Freight$17.41
Total Due$769.66