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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3433

Vendor: Mountain Works

Back to Purchases
Total Due
$430.57

Status: Complete

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

Jul 2, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 23, 2025

Ship Date

Jul 2, 2025

Vendor Account

MOUNTAIN0001

Buyer

Sheela Word

Email

sheela0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 16
Product #377
Jul 7, 2025330$43.27$129.81
Hex Nut 17
Product #378
Jul 7, 2025330$41.17$123.51
Hex Nut 7
Product #379
Jul 7, 2025330$45.44$136.33
$389.66
Tax$31.17
Freight$9.74
Total Due$430.57