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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3196

Vendor: Mountain Works

Back to Purchases
Total Due
$580.97

Status: Complete

Items
4

Line items

Ship Method
OVERNIGHT J-FAST

Jun 13, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 4, 2025

Ship Date

Jun 13, 2025

Vendor Account

MOUNTAIN0001

Buyer

Reinout Hillmann

Email

reinout0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 5
Product #375
Jun 18, 2025330$43.27$129.81
Hex Nut 6
Product #376
Jun 18, 2025330$47.54$142.63
Hex Nut 16
Product #377
Jun 18, 2025330$43.27$129.81
Hex Nut 17
Product #378
Jun 18, 2025330$41.17$123.51
$525.77
Tax$42.06
Freight$13.14
Total Due$580.97