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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3512

Vendor: Mountain Works

Back to Purchases
Total Due
$266.00

Status: Complete

Items
2

Line items

Ship Method
OVERNIGHT J-FAST

Jul 8, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jun 29, 2025

Ship Date

Jul 8, 2025

Vendor Account

MOUNTAIN0001

Buyer

Annette Hill

Email

annette0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Hex Nut 8
Product #380
Jul 13, 2025330$41.17$123.51
Hex Nut 9
Product #381
Jul 13, 2025330$39.07$117.21
$240.72
Tax$19.26
Freight$6.02
Total Due$266.00