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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3038

Vendor: Mountain Works

Back to Purchases
Total Due
$671.68

Status: Complete

Items
5

Line items

Ship Method
OVERNIGHT J-FAST

May 31, 2025

Order Summary

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

CompleteRevision 5

Order Date

May 22, 2025

Ship Date

May 31, 2025

Vendor Account

MOUNTAIN0001

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
Lock Nut 10
Product #450
Jun 5, 2025330$39.28$117.84
Lock Nut 11
Product #451
Jun 5, 2025330$37.18$111.54
Lock Nut 2
Product #452
Jun 5, 2025330$41.45$124.36
Lock Nut 20
Product #453
Jun 5, 2025330$37.18$111.54
Lock Nut 21
Product #454
Jun 5, 2025330$47.52$142.57
$607.86
Tax$48.63
Freight$15.20
Total Due$671.68