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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3585

Vendor: Leaf River Terrain

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Total Due
$123.25

Status: Complete

Items
1

Line items

Ship Method
OVERNIGHT J-FAST

Jul 15, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jul 6, 2025

Ship Date

Jul 15, 2025

Vendor Account

LEAFRIV0001

Buyer

Eric Kurjan

Email

eric2@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 11
Product #437
Jul 20, 2025330$37.18$111.54
$111.54
Tax$8.92
Freight$2.79
Total Due$123.25