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AdventureWorks

FY2026 Live

AdventureWorks

Purchase Order PO-3980

Vendor: Leaf River Terrain

Back to Purchases
Total Due
$397.85

Status: Pending

Items
3

Line items

Ship Method
OVERNIGHT J-FAST

Aug 10, 2025

Order Summary

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

PendingRevision 5

Order Date

Aug 1, 2025

Ship Date

Aug 10, 2025

Vendor Account

LEAFRIV0001

Buyer

Frank Pellow

Email

frank2@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 14
Product #433
Aug 15, 2025330$43.55$130.66
Thin-Jam Lock Nut 7
Product #434
Aug 15, 2025330$39.28$117.84
Thin-Jam Lock Nut 8
Product #435
Aug 15, 2025330$37.18$111.54
$360.05
Tax$28.80
Freight$9.00
Total Due$397.85