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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3591

Vendor: Mountain Works

Back to Purchases
Total Due
$625.53

Status: Complete

Items
4

Line items

Ship Method
CARGO TRANSPORT 5

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

MOUNTAIN0001

Buyer

Ben Miller

Email

ben0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Nut 5
Product #438
Jul 20, 2025330$47.68$143.04
Lock Nut 6
Product #439
Jul 20, 2025330$45.58$136.74
Lock Nut 16
Product #440
Jul 20, 2025330$49.85$149.56
Lock Nut 17
Product #441
Jul 20, 2025330$45.58$136.74
$566.09
Tax$45.29
Freight$14.15
Total Due$625.53