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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3749

Vendor: Mountain Works

Back to Purchases
Total Due
$700.29

Status: Complete

Items
5

Line items

Ship Method
OVERNIGHT J-FAST

Jul 26, 2025

Order Summary

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

CompleteRevision 5

Order Date

Jul 17, 2025

Ship Date

Jul 26, 2025

Vendor Account

MOUNTAIN0001

Buyer

Gordon Hee

Email

gordon0@adventure-works.com

Totals

Financial breakdown for this order.

Subtotal
Line Items

Products included in this purchase order.

ProductDueQtyReceivedRejectedUnit PriceLine Total
Lock Nut 22
Product #445
Jul 31, 2025330$41.38$124.14
Lock Nut 23
Product #446
Jul 31, 2025330$45.65$136.96
Lock Nut 12
Product #447
Jul 31, 2025330$41.38$124.14
Lock Nut 13
Product #448
Jul 31, 2025330$39.28$117.84
Lock Nut 1
Product #449
Jul 31, 2025330$43.55$130.66
$633.75
Tax$50.70
Freight$15.84
Total Due$700.29