INSERT INTO `purchase_order_items` VALUES (20817,577,3,'22 X 28 DEPT POSTERS, 6 VERSIONS: V1 (596) HAM, V2 (476) SISTER PIE, V3 (471) JEREMY FOX VEGAN, V4 (574) CHRISTMAS TREE, V5 (451) FLORAL PRICE, V6 (501) HOT BAR TASTE BUDS',3069,'22 X 28\"','',23938.20,'12 PT. BLOXLITE','','','4CP + BLACK, SAME IMAGE TWO SIDES ON ALL','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2018-10-19 15:30:00','2018-10-19 20:30:00');
INSERT INTO `purchase_order_items` VALUES (20818,577,4,'AISLE BLADES: 645 EACH OF 2 VERSIONS ',1290,'5 X 16.5\"','',1612.50,'3 MIL','','','4CP + BLACK, SAME IMAGE TWO SIDES ON V1 AND V2','TRIM TO SIZE, ROUND CORNERS ','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF REQUIRED','2018-10-19 15:30:00','2018-10-19 20:30:00');
INSERT INTO `purchase_order_items` VALUES (20819,577,5,'4\" SHELF SHOUTERS: 641 EACH OF 8 VERSIONS',5128,'4\" ROUND','',4615.20,'3 MIL','','','4CP TWO SIDES','CUT TO SIZE AND SHAPE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2018-10-19 15:30:00','2018-10-19 20:30:00');
INSERT INTO `purchase_order_items` VALUES (20820,577,6,'CASE PADDLES: 791 EACH OF 3 VERSIONS',2373,'3 X 3\" PLUS PICK','',2135.70,'040 STYRENE, FDA APPROVED FOR FOOD CONTACT','','','4CP ONE SIDE ONLY','TRIM TO SIZE AND SHAPE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2018-10-19 15:30:00','2018-10-19 20:30:00');
INSERT INTO `purchase_order_items` VALUES (20821,577,7,'32 X 18 END CAP HEADERS, 3 VERSIONS: V1 (325) SEASONAL COOKIES, V2 (492) SEASONAL CANDY, V3 (362) SEASONAL HOT BEVERAGES',1179,'32 X 18\"','',9137.25,'3 MIL','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2018-10-19 15:30:00','2018-10-19 20:30:00');
INSERT INTO `purchase_order_items` VALUES (20822,577,8,'42 X 18 END CAP HEADERS, 3 VERSIONS: V1 (118) SEASONAL COOKIES, V2 (140) SEASONAL CANDY, V3 (118) SEASONAL HOT BEVERAGES',376,'42 X 18\"','',3459.20,'3 MIL','','','4CP TWO SIDES','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2018-10-19 15:30:00','2018-10-19 20:30:00');
INSERT INTO `purchase_order_items` VALUES (20823,577,9,'29 X 18 END CAP HEADERS, 3 VERSIONS: V1 (179) SEASONAL CANDY, V2 (131) SEASONAL COOKIES, V3 (176) SEASONAL HOT BEVERAGES',486,'29 X 18\"','',3499.20,'3 MIL','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2018-10-19 15:30:00','2018-10-19 20:30:00');
INSERT INTO `purchase_order_items` VALUES (20824,577,10,'HOLIDAY DANGLERS, ARROW POINT DOWN: 2 VERSIONS, RESERVE AND PICK UP',900,'14.75 X 36\" ','',16200.00,'6 MIL','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE AND SHAPE, DRILL ONE 1/8\" HOLE IN TOP TIPS','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2018-10-19 15:30:00','2018-10-19 20:30:00');
INSERT INTO `purchase_order_items` VALUES (20825,577,11,'PROOFING',0,'','',1080.00,'','','','','','','','2018-10-19 15:30:00','2018-10-19 20:30:00');
INSERT INTO `purchase_order_items` VALUES (20826,577,12,'VENDOR IN SHIP',0,'','',275.00,'','','','','','','','2018-10-19 15:30:00','2018-10-19 20:30:00');
INSERT INTO `purchase_order_items` VALUES (20830,579,1,'',0,'','',0.00,'','','','','','','','2018-10-23 15:03:18','2018-10-23 20:03:18');
INSERT INTO `purchase_order_items` VALUES (20836,580,1,'ELEVATOR INFO GRAPHIC: PER JOB DESCRIPTION ABOVE. CUT-OUT FONT, SUPPLIED ART. ',26,'12\" HIGH.','',1300.00,'1\" THICK MDF','','','LIGHT BLUE PAINT, SATIN OR MATTE FINISH. SUPPLIED COLOR. ','CUT TO SUPPLIED ARTWORK, SIZE SPECIFIED ON PURCHASE ORDER. PAINT WITH SPECIFIED PAINT. ','OPC TO INSTALL EACH OF 9 FLOORS. MUST BE INSTALLED AFTER WORK HOURS, TIME TBD. \nMECHANICALS FOR INSTALLATION MUST NOT BE VISIBLE ON FRONT OF LETTER/NUMBER. ','MUST PROVIDE ONE TO RENE FOR PROOFING, BEFORE PROCEEDING WITH ALL. ','2018-10-26 14:22:11','2018-10-26 19:22:11');
INSERT INTO `purchase_order_items` VALUES (20902,581,1,'POSTER',1115,'22 X 28\"','',8451.70,'12 PT. BLOX LITE','','','4CP TWO SIDES','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVER','PRESS PROOF (ALREADY COMPLETED)','2018-11-13 10:27:49','2018-11-13 16:27:49');
INSERT INTO `purchase_order_items` VALUES (20903,581,2,'AISLE BLADES',6300,'7.5 X 16','',8820.00,'3 MIL','','','4CP TWO SIDES','TRIM TO SIZE ROUNDED CORNERS','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF (ALREADY COMPLETED)','2018-11-13 10:27:49','2018-11-13 16:27:49');
INSERT INTO `purchase_order_items` VALUES (20904,581,3,'END CAP HEADER V1',220,'46 X 18','',2090.00,'3 MIL','','','4CP TWO SIDES','TRIM TO SIZE PER SUPPLIED FILE','PACKAGE SECURELY PER SUPPLIED FILE','PRESS PROOF','2018-11-13 10:27:49','2018-11-13 16:27:49');
INSERT INTO `purchase_order_items` VALUES (20905,581,4,'END CAP HEADER V2',550,'32 X 12','',4125.00,'3 MIL','','','4CP TWO SIDES','TRIM TO SIZE PER SUPPLIED FILE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2018-11-13 10:27:49','2018-11-13 16:27:49');
INSERT INTO `purchase_order_items` VALUES (20906,581,5,'END CAP HEADER V3',270,'29.5 X 12','',1890.00,'3 MIL','','','4CP TWO SIDES','TRIM TO SIZE PER SUPPLIED FILE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','','2018-11-13 10:27:49','2018-11-13 16:27:49');
INSERT INTO `purchase_order_items` VALUES (20907,581,6,'PROOFING',0,'','',150.00,'','','','','','','','2018-11-13 10:27:49','2018-11-13 16:27:49');
INSERT INTO `purchase_order_items` VALUES (20908,581,7,'VENDOR-IN SHIPPING',0,'','',167.70,'','','','','','','','2018-11-13 10:27:49','2018-11-13 16:27:49');
INSERT INTO `purchase_order_items` VALUES (20938,583,1,'DEPT POSTERS: (25) SISTER PIE, (35) JEREMY FOXX',60,'22 X 28','',468.00,'12 PT. LIGHT BLOCK','','','4CP TWO SIDES','TRIM TO SIZE ','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','IN-HOUSE, MATCH TO PREVIOUS SIGNED OFF PROOF','2018-11-20 14:12:47','2018-11-20 20:12:47');
INSERT INTO `purchase_order_items` VALUES (20939,583,2,'HOLIDAY DANGLERS (35) RESERVE, (35) PICK-UP',70,'','',1260.00,'6 MIL','','','4CP TWO SIDES','CUT TO SIZE AND DRILL 1/8\" HOLE IN EACH POINT FOR HANGING ARROW DOWN','PACKAGE PER VERSION AND PREP FOR ATX DELIVERY','MATCH TO PREVIOUS APPROVED','2018-11-20 14:12:47','2018-11-20 20:12:47');
INSERT INTO `purchase_order_items` VALUES (20955,578,1,'SMALL ACCORDION FOLD CARD - REPRINT WITH TEXT CHANGE, NEW FILES SUPPLIED (Charging first run to this PO too, same price)',1000,'6.3 X 3.4\" folds to 2.1 x 3.4\"','',698.00,'100# HOUSE GLOSS COVER','100# COVER','','4CP TWO SIDES (DIGITAL), BLEEDS ALL SIDES','TRIM AND ACCORDION FOLD TO FINISHED SIZE, ROUND CORNER PRIOR TO FOLDING (4mm)','SHIRNK AND PACKAGE IN PLAIN BOXES. ','PDF PROOF REQUIRED TO rene@studioazulinc.com','2018-11-28 13:23:46','2018-11-28 19:23:46');
INSERT INTO `purchase_order_items` VALUES (20957,585,1,'EXACT REPRINT: Pre-Sale Supplement Aisle Blades',400,'7.5 x 16\"','',560.00,'3 Mil','','','4CP two sides','Cut to Size','Package and Deliver to ATX','Match to previously approved proof. ','2018-12-05 11:06:50','2018-12-05 17:06:50');
INSERT INTO `purchase_order_items` VALUES (20958,576,1,'9 oz. (3000) V1: Original and (3000) V2: Chocolate',6000,'7.5 x 2\"','',954.00,'60# Gloss with Permanent Adhesive, 50# Liner','','','4CP + 5th -  Matte UV, FDA approved of Indirect Food Contact ','Kiss-Cut to Size','500 Per Roll, Per Version on 3\" Core','BLIND PDF Proof Required, PRESS CHECK Required. ','2018-12-06 10:44:34','2018-12-06 16:44:34');
INSERT INTO `purchase_order_items` VALUES (20959,576,2,'4 oz. (3000) V3: Original and (3000) V4: Chocolate',6000,'6.5 x 1.75\"','',892.02,'60# Gloss with Permanent Adhesive and 50# Liner','','','4CP + 5th, Matte UV, FDA approved for indirect food contact','Kiss-Cut to Size','500 Per Roll, Per Version on 3\" Core','BLIND PDF proof Required, PRESS CHECK Required','2018-12-06 10:44:34','2018-12-06 16:44:34');
INSERT INTO `purchase_order_items` VALUES (20960,576,3,'2 oz. (3000) V5: Original and (3000) V6: Chocolate',6000,'5 x 1\"','',580.02,'60# Gloss with Permanent Adhesive and 50# Liner','','','4CP + 5th, Matte UV, FDA approved for indirect food contact','Kiss-Cut to Size','500 Per Roll, Per Version on 3\" Core','BLIND PDF Proof Required, PRESS CHECK Required','2018-12-06 10:44:34','2018-12-06 16:44:34');
INSERT INTO `purchase_order_items` VALUES (20961,576,4,'1.25 oz (3000) V7: Original and (3000) V8: Chocolate',6000,'3.5 x 1\"','',580.02,'60# Gloss with Permanent Adhesive and 50# Liner','','','4CP + 5th, Matte UV, FDA approved for indirect food contact','Kiss-Cut to Size','500 Per Roll, Per Version on 3\" Core','BLIND PDF Proof Required, PRESS CHECK Required','2018-12-06 10:44:34','2018-12-06 16:44:34');
INSERT INTO `purchase_order_items` VALUES (20962,576,5,'V9 Over Lid Sticker: 3000 each of two versions - Original and Chocolate',6000,'1.5 x 6.25\"','',799.98,'60# Gloss with Permanent Adhesive and 40# Liner','','','3 Spot Colors with 4CP background texture, Matte UV, FDA approved for indirect food contact','Kiss-Cut to Size','500 Per Roll on 3\" Core','BLIND PDF proof Required, PRESS CHECK Required','2018-12-06 10:44:34','2018-12-06 16:44:34');
INSERT INTO `purchase_order_items` VALUES (20963,576,6,'Ship All to Austin Texas 78701',0,'','',90.00,'','','','','','','','2018-12-06 10:44:34','2018-12-06 16:44:34');
INSERT INTO `purchase_order_items` VALUES (20964,563,1,'MULTIPLE PIECES: PRINT 5 EACH OF 19 PIECES',95,'','',1365.00,'','','','','','','','2018-12-06 10:45:05','2018-12-06 16:45:05');
INSERT INTO `purchase_order_items` VALUES (20977,536,1,'AISLE BLADES - One Version, Prints 4CP + Black, two sides, same image both sides.',1410,'5 x 16.5\"','',1762.50,'3 Mil ConVerd','','','4CP / 4CP Use 100% Black for Type. ','Rounded Corners on Blades','Package securely and prep for delivery to ATX. ','Press Proof Required. ','2018-12-06 10:47:31','2018-12-06 16:47:31');
INSERT INTO `purchase_order_items` VALUES (20978,536,2,'CASE CLING: Lo-Tac Adhesive, Cold Case. ',940,'6 x 6\"','',1082.40,'Opaque White, Lo-Tac Removable Adhesive Vinyl','','','4CP ONE SIDE ONLY','Trim to size and package securely. ','Package securely and prep for delivery to ATX (NEW ADDRESS)','Press Proof. ','2018-12-06 10:47:31','2018-12-06 16:47:31');
INSERT INTO `purchase_order_items` VALUES (20979,536,3,'DEPT. POSTER: Same Image Both Sides',470,'22 x 28','',3055.00,'10 pt. BloxLite','','','4CP/4CP (100% Black on Type)','Trim to Size','Package and Prep for Delivery to ATX','','2018-12-06 10:47:31','2018-12-06 16:47:31');
INSERT INTO `purchase_order_items` VALUES (20980,536,4,'PROOFING',0,'','',90.00,'','','','','','','','2018-12-06 10:47:31','2018-12-06 16:47:31');
INSERT INTO `purchase_order_items` VALUES (20981,536,5,'VENDOR SHIP TO ATX',0,'','',135.00,'','','','','','','','2018-12-06 10:47:31','2018-12-06 16:47:31');
INSERT INTO `purchase_order_items` VALUES (20982,534,1,'RECIPE CARDS: Different Image each side.',23800,'5 X 7','',2685.00,'MOHAWK VIA, 100% PCW, COOL WHITE ','','80# Mohawk Via 100% PCW, COOL WHITE (OR Neenah Conservation PCW)','4CP / 4CP Use 100% Black for Type. ','Trim to Size and Drill one .25\" hole in top left corner (TOP LEFT ON RECIPE SIDE)','SHRINK IN 50\'S\n','PDF TO STUDIO AZUL - rene@studioazulinc.com','2018-12-06 10:47:41','2018-12-06 16:47:41');
INSERT INTO `purchase_order_items` VALUES (20983,573,1,'36 X 48, DECOR BANNERS: 6 VERSIONS - (589)TURKEY, (568)STUFFING, (543)CORNBREAD, (518)GALETTE, (533)GREENBEANS, (499)PIZZA',3250,'36 X 48\"','',48750.00,'12 PT. BLOXLITE','','','4CP TWO SIDES','TRIM TO SIZE ','PACKAGE PER VERSION AND PRE FOR ATX DELIVERY. ','PRESS PROOF','2018-12-06 10:48:24','2018-12-06 16:48:24');
INSERT INTO `purchase_order_items` VALUES (20984,573,2,'24 X 36, DECOR BANNERS: 6 VERSIONS - (68)TURKEY, (64)STUFFING, (63)CORNBREAD, (63)GREEN BEANS, (62)GALETTE, (62)PIZZA',382,'24 X 36','',3438.00,'12 PT. BLOXLITE','','','4CP TWO SIDES','TRIM TO SIZE','PACKAGE PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2018-12-06 10:48:24','2018-12-06 16:48:24');
INSERT INTO `purchase_order_items` VALUES (20985,573,3,'DEPT POSTERS: 6 VERSIONS SAME IMAGE - (520)CHEESE WARM UP, (490)PANTRY BUILDING BAKING, (562)PHO, (540)SISTER PIE CRANBERRY, (948)HOLIDAY TABLE RESERVE',3498,'22 X 28','',23868.40,'12 PT BLOXLITE','','','4CP TWO SIDES, SAME IMAGE','TRIM TO SIZE','PACKAGE PER VERSION AND PREP FOR ATX SHIPMENT','PRESS PROOF','2018-12-06 10:48:24','2018-12-06 16:48:24');
INSERT INTO `purchase_order_items` VALUES (20986,573,4,'DEPT POSTER: 1 VERSION, DIFFERENT IMAGE - (511)JEREMY FOX VEGAN, SIDE 1: SAVE $5, SIDE 2: GREAT REASONS NOT TO CALL TURKEY',511,'22 X 28','',4384.38,'12 PT. BLOXLITE','','','4CP TWO SIDES, DIFFERENT IMAGE','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX SHIPMENT','PRESS PROOF','2018-12-06 10:48:24','2018-12-06 16:48:24');
INSERT INTO `purchase_order_items` VALUES (20987,573,5,'DANGLERS: 562 EACH OF 2 VERSIONS, V1: ORDER HERE, V2: PICK UP HERE',1124,'14.75 X 36\" ARROW SHAPE POINT DOWN. ','',20232.00,'6 MIL CONVERD','','','4CP TWO SIDES','CUT TO SIZE AND DRILL 1/8\" HOLE IN RIGHT AND LEFT POINT FOR HANGING','PACKAGE PER VERSION AND PREP FOR ATX DELIVER','','2018-12-06 10:48:24','2018-12-06 16:48:24');
INSERT INTO `purchase_order_items` VALUES (20988,573,6,'V1 AND V2 END CAP HEADERS: V1 (307)HOLIDAY BAKING, V2 (333)THANKSGIVING STOCK UP, DON\'T EVEN TRY',640,'29 X 18\"','',5248.00,'3 MIL','','','4CP TWO SIDES, SAME IMAGE','TRIM TO SIZE ','PACKAGE PER VERSION AND SIZE, PREP FOR ATX DELIVER','','2018-12-06 10:48:24','2018-12-06 16:48:24');
INSERT INTO `purchase_order_items` VALUES (20989,573,7,'V3 AND V4 END CAP HEADERS: V3 (469)BAKING STARTS NOW, V4 (515)THANKSGIVING STOCK UP, DON\'T EVEN TRY',984,'32 X 18\"','',8610.00,'3 MIL','','','4CP TWO SIDES, SAME IMAGE','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND SIZE, PREP FOR ATX SHIPMENT','PRESS PROOF','2018-12-06 10:48:24','2018-12-06 16:48:24');
INSERT INTO `purchase_order_items` VALUES (20990,573,8,'V5 AND V6 END CAP HEADERS: V5 (259)BAKING STARTS NOW, V6 (275)THANKSGIVING STOCK UP DON\'T EVEN TRY',534,'42 X 18\"','',4912.00,'3 MIL','','','4CP TWO SIDES, SAME IMAGE','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND SIZE AND PREP FOR ATX SHIPMENT','PRESS PROOF','2018-12-06 10:48:24','2018-12-06 16:48:24');
INSERT INTO `purchase_order_items` VALUES (20991,573,9,'CASE PADDLES: 648 EACH OF 6 VERSIONS',3888,'3 X 3 PLUS PICK','',3499.20,'040 HIGH IMPACT POLYSTYRENE, FDA APPROVED FOR FOOD CONTACT','','','4CP ONE SIDE ONLY','TRIM TO SIZE AND SHAPE','STACK PER VERSION, PACK SECURELY AND PREP FOR ATX SHIPMENT','PRESS PROOF','2018-12-06 10:48:24','2018-12-06 16:48:24');
INSERT INTO `purchase_order_items` VALUES (20992,573,10,'WAY FINDING SHELF SHOUTERS: 591 EACH OF 42 VERSIONS',28368,'4\" ROUND','',25531.20,'3 MIL','','','4CP TWO SIDES, SAME IMAGE','TRIM TO SHAPE','STACK AND PACKAGER PER VERSION, PREP FOR ATX SHIPMENT','PRESS PROOF','2018-12-06 10:48:24','2018-12-06 16:48:24');
INSERT INTO `purchase_order_items` VALUES (20993,573,11,'PROOFING',0,'','',2010.00,'','','','','','','','2018-12-06 10:48:24','2018-12-06 16:48:24');
INSERT INTO `purchase_order_items` VALUES (20994,573,12,'VENDOR-IN',0,'','',275.00,'','','','','','','','2018-12-06 10:48:24','2018-12-06 16:48:24');
INSERT INTO `purchase_order_items` VALUES (20995,582,1,'DEPT POSTERS, 3 VERSIONS: (500) Cheese 50% Off, (541) Jan. Demo, (560) Beet Salad, ',1601,'22 x 28','',12487.80,'12 pt. BloxLite','','','4CP two sides, same image both sides.','Trim to Size per supplied file. ','Package securely and prep for ATX delivery','Press proof. Only proof one side. ','2018-12-13 16:34:03','2018-12-13 22:34:03');
INSERT INTO `purchase_order_items` VALUES (20996,582,2,'DECOR BANNERS, 6 VERSIONS: (50) Tumeric Latte, (60) Reinvigorated Citrus, (50) Avocado Matcha Muffins, (50) Stay In Poached Cod, (55) Post Workout Smoothies, (57) Pho',322,'24 X 36\"','',2898.00,'12 Pt. BloxLite','','','4CP two sides, same image both sides.','Trim to size per supplied file','Package securely and prep for ATX delivery.','Press proof, one side only. ','2018-12-13 16:34:03','2018-12-13 22:34:03');
INSERT INTO `purchase_order_items` VALUES (20997,582,3,'DECOR BANNERS, 6 VERSIONS: (500) Tumeric Latte, (500) Reinvigorated Citrus, (480) Stay In Poached Cod, (500) Avocado Matcha Muffins, (500) Workout Smoothies, (475) Pho',2955,'36 x 48\"','',44325.00,'12 Pt. BloxLite','','','4CP two sides, same image both sides.','Trim to Size per supplied file. ','Package securely and prep for ATX delivery. ','Press Proof, one side only. ','2018-12-13 16:34:03','2018-12-13 22:34:03');
INSERT INTO `purchase_order_items` VALUES (20998,582,4,'SUPPLEMENT END CAP HEADERS, 3 SIZES: (118) 29.5 X 12\", (73) 36 X 12\", (73) 46 X 12\"',264,'29.5 x 12\", 36 x 12\", 46 x 12\"','',1438.50,'3 Mil','','','4CP one side only','Trim to Size per supplied file. ','Package securely and prep for ATX delivery. ','Press proof','2018-12-13 16:34:03','2018-12-13 22:34:03');
INSERT INTO `purchase_order_items` VALUES (20999,582,5,'CITRUS DANGLERS, 3 SIZES: (580) 16\", (580) 24\", (580) 36\"',1740,'16\", 24\" and 36\"','',24650.00,'6 Mil','','','4CP two sides, same image both sizes','Trim to Size per supplied file and drill one 1/8\" hold in top center for hanging. ','Package securely per version and prep for ATX delivery. ','Press Proof, TWO SIDES.','2018-12-13 16:34:03','2018-12-13 22:34:03');
INSERT INTO `purchase_order_items` VALUES (21000,582,6,'SUPPLEMENT AISLE BLADES: Do the math. ',5470,'7.5 x 16\" (files came in at 5\" x 16.5\") PROOF TO FILE RECEIVED','',7658.00,'3 Mil','','','4CP two sides, same image both sides','Trim to size per supplied file with rounded corners.','Package securely and prep for ATX delivery. ','Press Proof, TWO SIDES. ','2018-12-13 16:34:03','2018-12-13 22:34:03');
INSERT INTO `purchase_order_items` VALUES (21001,582,7,'SUPPLEMENT DANGLER: 25% off. ',1420,'12\"','',9940.00,'3 Mil (or 4.7 if we have enough)','','','4CP two sides, same image both sides','Trim to size per supplied file and drill one, 1/8\" hole in top center for hanging.','Package securely and prep for ATX delivery. ','Press proof, TWO SIDES. ','2018-12-13 16:34:03','2018-12-13 22:34:03');
INSERT INTO `purchase_order_items` VALUES (21002,582,8,'PROOFING: ',0,'','',660.00,'','','','','','','','2018-12-13 16:34:03','2018-12-13 22:34:03');
INSERT INTO `purchase_order_items` VALUES (21003,582,9,'VENDOR IN SHIPPING',0,'','',271.00,'','','','','','','','2018-12-13 16:34:03','2018-12-13 22:34:03');
INSERT INTO `purchase_order_items` VALUES (21004,586,1,'',0,'','',0.00,'','','','','','','','2018-12-14 10:09:46','2018-12-14 16:09:46');
INSERT INTO `purchase_order_items` VALUES (21005,588,1,'',0,'','',0.00,'','','','','','','','2018-12-16 05:16:43','2018-12-16 11:16:43');
INSERT INTO `purchase_order_items` VALUES (21006,545,1,'7\" Dots, 3 Versions. ',2100,'7\" Round','',3990.00,'020 Styrene, Approved for Indirect Food Contact ','','','4CP twos sides. ','Cut to round. ','700 Sets of 3. ','Press Proof','2018-12-30 13:23:20','2018-12-30 19:23:20');
INSERT INTO `purchase_order_items` VALUES (21007,545,2,'Proof',0,'','',90.00,'','','','','','','','2018-12-30 13:23:20','2018-12-30 19:23:20');
INSERT INTO `purchase_order_items` VALUES (21014,584,1,'DEPT POSTERS, 3 VERSIONS: (585) FONDUE SUPER IN A BOWL, (585) FOOTBALL SAUSAGE DOGS, (435) HAZLENUT CAKE',1605,'22 X 28 ','',12519.00,'12 PT. BLOXLITE','','','4CP TWO SIDES','TRIM TO SIZE PER SUPPLIED FILE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-01-02 12:18:26','2019-01-02 18:18:26');
INSERT INTO `purchase_order_items` VALUES (21015,584,2,'DECOR BANNERS, 5 VERSIONS: (51) BRIE MELTS-VDAY, (57) VDAY CHOCOLATE, (56) VDAY STEAK, (64) VDAY ROSES, (47) VDAY OYSTERS',275,'24 x 36','',2475.00,'12 PT BLOXLITE','','','4CP TWO SIDES','TRIM TO SIZE PER SUPPLIED FILE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-01-02 12:18:26','2019-01-02 18:18:26');
INSERT INTO `purchase_order_items` VALUES (21016,584,3,'DECOR BANNERS, 5 VERSIONS: (470) VDAY BRIE, (472) VDAY CHOCOLATE, (470) VDAY STEAK, (500) VDAY ROSES, (470) VDAY MOOD OYSTERS',2382,'36 X 48\"','',35730.00,'12 PT. BLOXLITE','','','4CP TWO SIDES','TRIM TO SIZE PER SUPPLIED FILE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-01-02 12:18:26','2019-01-02 18:18:26');
INSERT INTO `purchase_order_items` VALUES (21017,584,4,'PROOFING',0,'','',390.00,'','','','','','','','2019-01-02 12:18:26','2019-01-02 18:18:26');
INSERT INTO `purchase_order_items` VALUES (21018,584,5,'VENDOR IN',0,'','',175.00,'','','','','','','','2019-01-02 12:18:26','2019-01-02 18:18:26');
INSERT INTO `purchase_order_items` VALUES (21029,590,1,'29.5 x 12\" GAME DAY END CAP HEADER',353,'29.5 X 12\"','',2371.00,'3 MIL','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-01-02 12:21:03','2019-01-02 18:21:03');
INSERT INTO `purchase_order_items` VALUES (21030,590,2,'36 x 12\" GAME DAY END CAP HEADER',570,'36 X 12\"','',4275.00,'3 MIL','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-01-02 12:21:03','2019-01-02 18:21:03');
INSERT INTO `purchase_order_items` VALUES (21031,590,3,'46 x 12\" GAME DAY END CAP HEADER',303,'46 X 12\"','',2727.00,'3 MIL','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-01-02 12:21:03','2019-01-02 18:21:03');
INSERT INTO `purchase_order_items` VALUES (21032,590,4,'PROOFING',0,'','',90.00,'','','','','','','','2019-01-02 12:21:03','2019-01-02 18:21:03');
INSERT INTO `purchase_order_items` VALUES (21033,590,5,'VENDOR IN SHIPPING',0,'','',141.70,'','','','','','','','2019-01-02 12:21:03','2019-01-02 18:21:03');
INSERT INTO `purchase_order_items` VALUES (21044,591,1,'24\" AVOCADO DANGLER - ONE VERSION',570,'24\"','',8550.00,'6 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','CUSTOM CUT TO SHAPE/SIZE','PACKAGE SECURELY AND PREP FOR DELIVERY TO ATX','PRESS PROOF (ALREADY PROOFED AND APPROVED)','2019-01-02 12:30:52','2019-01-02 18:30:52');
INSERT INTO `purchase_order_items` VALUES (21045,591,2,'AVOCADO TOMBSTONE',486,'8\" X 20\"','',3159.00,'3 MIL CONVERD','','','4CP TWO SIDES','SPECIAL DIE CUT TO FILE PROVIDED','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF (ALREADY PROOFED AND APPROVED)','2019-01-02 12:30:52','2019-01-02 18:30:52');
INSERT INTO `purchase_order_items` VALUES (21046,591,3,'AVOCADO DEPT POSTER',489,'22 X 28','',3814.20,'12 PT BLOXLITE','','','4CP TWO SIDES','TRIM TO SIZE ','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF (ALREADY PROOFED AND APPROVED)','2019-01-02 12:30:52','2019-01-02 18:30:52');
INSERT INTO `purchase_order_items` VALUES (21047,591,4,'PROOFING',0,'','',90.00,'','','','','','','','2019-01-02 12:30:52','2019-01-02 18:30:52');
INSERT INTO `purchase_order_items` VALUES (21048,591,5,'VENDOR IN',0,'','',145.00,'','','','','','','','2019-01-02 12:30:52','2019-01-02 18:30:52');
INSERT INTO `purchase_order_items` VALUES (21067,593,1,'DEPT POSTER',500,'22 X 28','',3900.00,'12 PT BLOXLITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE AND DELIVER TO ATX BETWEEN 7:00 AND 7:30 THIS EVENING. ','IN-HOUSE','2019-01-04 13:17:26','2019-01-04 19:17:26');
INSERT INTO `purchase_order_items` VALUES (21124,594,1,'DANGLER: ONE VERSION, PINEAPPLE SLICE RING, CUSTOM DIE CUT',500,'36\"','',10000.00,'4.7 Mil ConVerd (also price 3 Mil put price in notes)','','','4CP two sides','Custom Cut to Supplied Die Line','Package Securely and Prep for ATX delivery','Press Proof','2019-01-10 16:51:36','2019-01-10 22:51:36');
INSERT INTO `purchase_order_items` VALUES (21125,594,2,'DEPARTMENT POSTER',495,'22 x 28','',3861.00,'12 Pt. Bloxlite','','','4CP two sides, same image','Cut to Size','Package securely and prep for ATX delivery','','2019-01-10 16:51:36','2019-01-10 22:51:36');
INSERT INTO `purchase_order_items` VALUES (21126,594,3,'TOMBSTONE SIGN INSERT',495,'8 x 20\"','',1608.75,'3 Mil ConVerd','','','4CP two sides','Cut to Size','Package securely and prep for ATX delivery','Press Proof','2019-01-10 16:51:36','2019-01-10 22:51:36');
INSERT INTO `purchase_order_items` VALUES (21127,594,4,'PROOFING',0,'','',120.00,'','','','','','','','2019-01-10 16:51:36','2019-01-10 22:51:36');
INSERT INTO `purchase_order_items` VALUES (21128,594,5,'VENDOR-IN SHIPPING',0,'','',150.00,'','','','','','','','2019-01-10 16:51:36','2019-01-10 22:51:36');
INSERT INTO `purchase_order_items` VALUES (21219,589,1,'BOOK LAYOUT AND COVER LAYOUT AND DESIGN - INDISPENSABLE READING',0,'','',10000.00,'','','','','','','','2019-01-22 15:31:35','2019-01-22 21:31:35');
INSERT INTO `purchase_order_items` VALUES (21220,575,1,'352 Page Book: Smyth sewn, Case Bound with Foil Stamped Spine and Dust Jacket with 4.5\" flaps. 4CP throughout, a third of the book will be K  only. ',1000,'Page Size: 7.25\" X 9.625\" HEADER MARGIN: .5486\", FOOTER MARGIN: 1\", RIGHT AND LEFT MARGIN: .5625\"','',54389.00,'.098 Book Binder Board for Binding, Linen Cover, Arrestox B-Cloth (Color TBD). End Sheets in Mohawk Via100# Text (Color TBD)','','Mohawk Superfine, Smooth, Soft White, 80# Text for Copy. 100# Mohawk Superfine, Eggshell, Soft White Text on Dust Jacket','GUTS: Generally one third of Book, K only, remainder of Book 4CP (specified to let you know ink coverage). DUST JACKET 4CP + PMS, UV INKS, printed on outside of Dust Jacket. Lay-flat matte lam. on \"inside\" of dust jacket ONLY.  ','Smyth Sewn Case Bound, .098 Binder Board.  Matte, Lay-Flat Laminate, LAMINATE ON \"INSIDE\" DUST JACKET ONLY. Must have **Binder Company specify final jacket size based upon binder board, scoring of binder board, page count / paper weight. ','Foil Stamp Title and Publisher on Spine only, supplied art (color TBD). No foil stamp on front of book. Shrink Wrap Individually. Carton Pack Double Wall Boxes. ','B&W laser copy proofs of entire book PRIOR to final. FINAL COLOR PROOFS, trimmed to size. \n\nMust see proof of foil stamp. Must press check book and binding. \n\nPRESS CHECKS REQUIRED. NEED 5 WORK DAYS NOTICE. ','2019-01-22 15:32:12','2019-01-22 21:32:12');
INSERT INTO `purchase_order_items` VALUES (21221,575,2,'50 Books packaged securely and air freighted to London to arrive by December 3, 2018.',50,'','',1426.06,'','','','','','','','2019-01-22 15:32:12','2019-01-22 21:32:12');
INSERT INTO `purchase_order_items` VALUES (21222,575,3,'150 books + 5 Sample Books shipped to Austin. SEE FULFILLMENT SECTION. ',150,'','',250.40,'','','','','','','','2019-01-22 15:32:12','2019-01-22 21:32:12');
INSERT INTO `purchase_order_items` VALUES (21223,575,4,'Remainder of Books ship to London regular international freight, warehouse address and instructions to come. SEE FULFILLMENT SECTION. ',0,'','',2210.51,'','','','','','','','2019-01-22 15:32:12','2019-01-22 21:32:12');
INSERT INTO `purchase_order_items` VALUES (21226,597,1,'Avocado Dots',4500,'5\" Round','',0.00,'040 Polystyrene','','','Black/Black','Trim to size and MAKE SURE WORDS ARE CENTERED ON BOTH SIDES. ','Package in 9\'s. 3 each of 3 versions. 500 Kits of 9 each. ','In House - Match to previously approved. ','2019-01-23 16:24:39','2019-01-23 22:24:39');
INSERT INTO `purchase_order_items` VALUES (21227,596,1,'Avocado Dots',4500,'5\" Round','',8550.00,'040 Polystyrene','','','Black/Black','Trim to size and MAKE SURE WORDS ARE CENTERED ON BOTH SIDES. ','Package in 9\'s. 3 each of 3 versions. 500 Kits of 9 each. ','In House - Match to previously approved. ','2019-01-23 16:27:05','2019-01-23 22:27:05');
INSERT INTO `purchase_order_items` VALUES (21284,595,1,'PARM CRACK DEPT POSTER: 862 EACH OF 2 VERSIONS',1724,'22 X 28\"','',12447.20,'12 PT. BLOXLITE','','','4CP TWO SIDES','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-02-01 16:29:11','2019-02-01 22:29:11');
INSERT INTO `purchase_order_items` VALUES (21285,595,2,'36\" PARM CRACK DANGLER',594,'36\" ','',12474.00,'6 MIL CONVERD','','','4CP TWO SIDES ','CUT TO SIZE AND SHAPE AND DRILL ONE EIGHTH INCH HOLE IN TOP MIDDLE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-02-01 16:29:11','2019-02-01 22:29:11');
INSERT INTO `purchase_order_items` VALUES (21286,595,3,'PROOF',0,'','',60.00,'','','','','','','','2019-02-01 16:29:11','2019-02-01 22:29:11');
INSERT INTO `purchase_order_items` VALUES (21287,595,4,'VENDOR IN SHIP',0,'','',135.00,'','','','','','','','2019-02-01 16:29:11','2019-02-01 22:29:11');
INSERT INTO `purchase_order_items` VALUES (21360,601,1,'MANGO TOMBSTONE',510,'8 X 20\"','',1530.00,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES (BLACK TYPE PRINTS 100% K ONLY)','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-02-18 12:45:48','2019-02-18 18:45:48');
INSERT INTO `purchase_order_items` VALUES (21361,601,2,'PROOFING',0,'','',30.00,'','','','','','','','2019-02-18 12:45:48','2019-02-18 18:45:48');
INSERT INTO `purchase_order_items` VALUES (21408,598,1,'DECOR BANNERS, 5 VERSIONS: V1(533) Scallops, V2(470) Pavlova, V3(482) Lamb, V4(555) Spring Salad, V5(465) Artichoke Hearts',2505,'36 x 48\"','',37575.00,'12 Pt. BloxLite','','','4CP two sides, same image both sides','Trim to Size','Package securely per version and prep for ATX delivery','Press Proof','2019-02-20 14:31:38','2019-02-20 20:31:38');
INSERT INTO `purchase_order_items` VALUES (21409,598,2,'DECOR BANNERS, 5 VERSIONS: V1(118) Scallops, V2(111) Pavlova, V3(131) Lamb, V4(136) Spring Salad, V5(109) Artichoke Hearts',605,'24 x 36','',5445.00,'12 Pt. BloxLite','','','4CP two sides, same image both sides','Trim to Size','Package securely and prep for ATX delivery','Press Proof','2019-02-20 14:31:38','2019-02-20 20:31:38');
INSERT INTO `purchase_order_items` VALUES (21410,598,3,'PROOFING',0,'','',300.00,'','','','','','','','2019-02-20 14:31:38','2019-02-20 20:31:38');
INSERT INTO `purchase_order_items` VALUES (21411,598,4,'VENDOR IN',0,'','',135.00,'','','','','','','','2019-02-20 14:31:38','2019-02-20 20:31:38');
INSERT INTO `purchase_order_items` VALUES (21433,602,1,'AISLE BLADES, ONE VERSION: MAMA BEAR',491,'5 x 16.5\"','',662.85,'3 MIL','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE PER SUPPLIED FILE, ROUNDED CORNERS','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-02-20 15:12:54','2019-02-20 21:12:54');
INSERT INTO `purchase_order_items` VALUES (21434,602,2,'PROOFING',0,'','',30.00,'','','','','','','','2019-02-20 15:12:54','2019-02-20 21:12:54');
INSERT INTO `purchase_order_items` VALUES (21485,600,1,'DECOR POSTER: WINE SPRITZER_ROSE ',376,'36 X 48','',5640.00,'12 PT BLOXLITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES (BLACK TYPE PRINTS 100% K ONLY)','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-03-13 14:53:32','2019-03-13 19:53:32');
INSERT INTO `purchase_order_items` VALUES (21486,600,2,'DECOR POSTER: WINE SPRITZER_ROSE',246,'24 X 36','',2484.00,'12 PT BLOXLITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES (BLACK TYPE PRINTS 100% K ONLY)','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-03-13 14:53:32','2019-03-13 19:53:32');
INSERT INTO `purchase_order_items` VALUES (21487,600,3,'DEPT POSTER 2 VERSIONS: (818) EASTER_e STORE, (738) PASSOVER_e STORE',1556,'22 X 28','',12139.80,'12 PT BLOXLITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES (BLACK TYPE PRINTS 100% K ONLY)','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-03-13 14:53:32','2019-03-13 19:53:32');
INSERT INTO `purchase_order_items` VALUES (21488,600,4,'END CAP HEADER, 3 VERSIONS: (278) CANDY FAVORITES, (371) GENERIC SPRING, (235) PASSOVER',884,'29.5 X 12\"','',6188.00,'3 MIL CONVERD','','','PRINTS 4CP ONE SIDE ONLY','TRIM TO SIZE','PACAKGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-03-13 14:53:32','2019-03-13 19:53:32');
INSERT INTO `purchase_order_items` VALUES (21489,600,5,'END CAP HEADER, 3 VERSIONS: (371) CANDY FAVORITES, (680) GENERIC SPRING, (435) PASSOVER',1486,'32 X 12\"','',11145.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-03-13 14:53:32','2019-03-13 19:53:32');
INSERT INTO `purchase_order_items` VALUES (21490,600,6,'END CAP HEADER, 3 VERSIONS: (120) CANDY FAVORITES, (110) GENERIC SPRING, (105) PASSOVER',335,'42 X 18\"','',3015.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-03-13 14:53:32','2019-03-13 19:53:32');
INSERT INTO `purchase_order_items` VALUES (21491,600,7,'AISLE BLADES, ONE VERSION: SPRING MEAL GENERIC',2585,'5.5 X 16\"','',3489.75,'3 MIL CONVERD','','','4CP TWO SIDES, SAME VERSION BOTH SIDES','TRIM TO SIZE W/ROUNDED CORNERS','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-03-13 14:53:32','2019-03-13 19:53:32');
INSERT INTO `purchase_order_items` VALUES (21492,600,8,'SHELF SHOUTER: SPRING MEAL FAVORITES',6000,'4\" ROUND','',5400.00,'3 MIL CONVERD','','','4CP TWO SIDES','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-03-13 14:53:32','2019-03-13 19:53:32');
INSERT INTO `purchase_order_items` VALUES (21493,600,9,'PROOFING',0,'','',270.00,'','','','','','','','2019-03-13 14:53:32','2019-03-13 19:53:32');
INSERT INTO `purchase_order_items` VALUES (21494,600,10,'VENDOR-IN SHIPPING',0,'','',167.70,'','','','','','','','2019-03-13 14:53:32','2019-03-13 19:53:32');
INSERT INTO `purchase_order_items` VALUES (21495,600,11,'DEPT POSTER: 365 Eggs',507,'22 x 28','',3954.60,'12 Pt. Light Block','','','4CP two sides','Trim to Size','Package Securely and Prep for ATX delivery. ','press proof','2019-03-13 14:53:32','2019-03-13 19:53:32');
INSERT INTO `purchase_order_items` VALUES (21671,604,1,'AISLE BLADE: ONE VERSION',642,'5 X 16.5','',866.70,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE W/ ROUNDED CORNERS','PACKAGE SECURELY AND PREP FOR FULFILLMENT DELIVERY','PRESS PROOF','2019-03-20 17:24:41','2019-03-20 22:24:41');
INSERT INTO `purchase_order_items` VALUES (21672,604,2,'END CAP HEADER V1',244,'29.5 X 12','',1708.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY PER SIZE AND PREP FOR FULFILLMENT DELIVERY','PRESS PROOF','2019-03-20 17:24:41','2019-03-20 22:24:41');
INSERT INTO `purchase_order_items` VALUES (21673,604,3,'END CAP HEADER V2',295,'32 X 12','',2112.50,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY PER SIZE AND PREP FOR FULFILLMENT DELIVERY','PRESS PROOF','2019-03-20 17:24:41','2019-03-20 22:24:41');
INSERT INTO `purchase_order_items` VALUES (21674,604,4,'END CAP HEADER V3',53,'42 X 18','',477.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR FULFILLMENT DELIVERY','PRESS PROOF','2019-03-20 17:24:41','2019-03-20 22:24:41');
INSERT INTO `purchase_order_items` VALUES (21675,604,5,'PROOFING',0,'','',120.00,'','','','','','','','2019-03-20 17:24:41','2019-03-20 22:24:41');
INSERT INTO `purchase_order_items` VALUES (21676,604,6,'VENDOR-IN',0,'','',150.00,'','','','','','','','2019-03-20 17:24:41','2019-03-20 22:24:41');
INSERT INTO `purchase_order_items` VALUES (21714,605,1,'AISLE BLADES: ONE VERSION',642,'5 x 16.5\"','',866.70,'3 Mil ConVerd','','','4CP two sides, same image both sides.','Cut to size w/rounded corners. ','Packaged securely and prep for ATX delivery','Press Proof','2019-03-20 17:31:58','2019-03-20 22:31:58');
INSERT INTO `purchase_order_items` VALUES (21715,605,2,'END CAP HEADER: V1',244,'29.5 x 12\"','',1708.00,'3 Mil ConVerd','','','4CP one side only','Trim to Size','Package securely and prep for ATX delivery','Press Proof','2019-03-20 17:31:58','2019-03-20 22:31:58');
INSERT INTO `purchase_order_items` VALUES (21716,605,3,'END CAP HEADER: V2',295,'32 x 12\"','',2112.50,'3 Mil ConVerd','','','4CP one side only','Trim to Size','Package securely and prep for ATX delivery','Press Proof','2019-03-20 17:31:58','2019-03-20 22:31:58');
INSERT INTO `purchase_order_items` VALUES (21717,605,4,'END CAP HEADER: V3',53,'42 x 18\"','',477.00,'3 Mil ConVerd','','','4CP one side only','Trim to Size','Package securely and prep for ATX delivery','Press Proof','2019-03-20 17:31:58','2019-03-20 22:31:58');
INSERT INTO `purchase_order_items` VALUES (21718,605,5,'PROOFING ',0,'','',120.00,'','','','','','','','2019-03-20 17:31:58','2019-03-20 22:31:58');
INSERT INTO `purchase_order_items` VALUES (21719,605,6,'VENDOR-IN',0,'','',150.00,'','','','','','','','2019-03-20 17:31:58','2019-03-20 22:31:58');
INSERT INTO `purchase_order_items` VALUES (21744,607,1,'Composition of 7 x 5 Landscape Book: From supplied files, Prep sand place images, Print Laser proofs 3 sets. ',0,'','',870.00,'','','','','','','','2019-03-25 14:25:00','2019-03-25 19:25:00');
INSERT INTO `purchase_order_items` VALUES (21745,607,2,'Edits to images @ $45 per hour',0,'','',0.00,'','','','','','','','2019-03-25 14:25:00','2019-03-25 19:25:00');
INSERT INTO `purchase_order_items` VALUES (21746,607,3,'Alterations @ 1.50 each. ',0,'','',0.00,'','','','','','','','2019-03-25 14:25:00','2019-03-25 19:25:00');
INSERT INTO `purchase_order_items` VALUES (21751,608,1,'DESIGN FRONT AND BACK COVERS FOR 150 HIGHLY RECOMMENDED BOOKS: 2 CONCEPTS, 2 ROUNDS OF CHANGES AFTER CHOSEN CONCEPT.',0,'','',1280.00,'','','','','','','','2019-03-25 15:22:19','2019-03-25 20:22:19');
INSERT INTO `purchase_order_items` VALUES (21752,603,1,'DEPT POSTER 1: PRIME ACQUISITION-BIGGER CART',2226,'22 X 28','',17362.80,'12 Pt. Bloxlite','','','4CP two sides, same image both sides. ','Trim to size','Package securely and prep for Capital Printing Delivery','Press Proof','2019-03-27 12:12:37','2019-03-27 17:12:37');
INSERT INTO `purchase_order_items` VALUES (21753,603,2,'DEPT POSTER 2: SUMO - THIS IS HUGE',2226,'22 X 28','',17362.80,'12 Pt. Bloxlite','','','4CP two sides, same image both sides','Trim to size','Package securely and prep for Capital Printing delivery','Press Proof','2019-03-27 12:12:37','2019-03-27 17:12:37');
INSERT INTO `purchase_order_items` VALUES (21754,603,3,'DECOR POSTER 1: PRIME ACQUISITION ',1787,'36 X 48','',26805.00,'12 Pt. Bloxlite','','','4CP two sides, same image both sides','Trim to Size','Package securely and prep for Capital Printing delivery','Press Proof','2019-03-27 12:12:37','2019-03-27 17:12:37');
INSERT INTO `purchase_order_items` VALUES (21755,603,4,'DECOR POSTER 2: SUMO',1788,'36 X 48','',26820.00,'12 Pt. Bloxlite','','','4CP two sides, same image both sides','Trim to Size','Package Securely and prep for Capital Printing delivery','Press Proof','2019-03-27 12:12:37','2019-03-27 17:12:37');
INSERT INTO `purchase_order_items` VALUES (21756,603,5,'END CAP HEADER V1',659,'29.5 X 12','',4613.00,'3 Mil ConVerd','','','4CP two sides, same image both sides. ','Trim to size ','Package securely and prep for Capital Printing delivery','Press Proof required','2019-03-27 12:12:37','2019-03-27 17:12:37');
INSERT INTO `purchase_order_items` VALUES (21757,603,6,'END CAP HEADER V2',2304,'32 X 18','',19584.00,'3 Mil ConVerd','','','4CP two sides, same image both sides.','Trim to size. ','Package securely and prep for Capital Printing delivery','Press Proof ','2019-03-27 12:12:37','2019-03-27 17:12:37');
INSERT INTO `purchase_order_items` VALUES (21758,603,7,'END CAP HEADER V3',566,'46 X 18','',5377.00,'3 Mil ConVerd','','','4CP two sides, same image both sides','Trim to size','Package securely and prep for Capital Printing delivery','Press Proof','2019-03-27 12:12:37','2019-03-27 17:12:37');
INSERT INTO `purchase_order_items` VALUES (21759,603,8,'Aisle Blades',14788,'5 x 16.5\"','',23660.80,'040 Hi Impact PolyStyrene','','','4CP two sides, same image both sides','Trim to size per supplied file','Package securely and prep for Capital Printing delivery','Press Proof','2019-03-27 12:12:37','2019-03-27 17:12:37');
INSERT INTO `purchase_order_items` VALUES (21760,603,9,'PROOFING',0,'','',300.00,'','','','','','','','2019-03-27 12:12:37','2019-03-27 17:12:37');
INSERT INTO `purchase_order_items` VALUES (21761,603,10,'VENDOR-IN',0,'','',195.00,'','','','','','','','2019-03-27 12:12:37','2019-03-27 17:12:37');
INSERT INTO `purchase_order_items` VALUES (21816,609,1,'DEPT POSTER: PRIME ACQUISITION ',120,'22 X 28','',900.00,'12 PT. BLOXLITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','20 GO TO KELLI HOWARD, WFM, 550 BOWIE, 4-2 BY 4:00 P.M.\n\n100 GO TO CAPITAL FULFILLMENT, MORNING 4-3 OR BEFORE','MATCH TO PREVIOUSLY SIGNED OFF PROOF','2019-03-27 14:02:01','2019-03-27 19:02:01');
INSERT INTO `purchase_order_items` VALUES (21817,609,2,'DEPT POSTER: THIS IS HUGE',120,'22 X 28','',900.00,'12 PT BLOXLITE','','','4CP TWO SIDES','TRIM TO SIZE','20 DELIVER TO KELLI HOWARD, WFM, 550 BOWIE, 4-2 BY 4:00 P.M.\n\n100 GO TO CAPITAL FOR FULFILLMENT ON MORNING 4-3 OR BEFORE\n','MATCH TO PREVIOUSLY SIGNED OFF PROOF','2019-03-27 14:02:01','2019-03-27 19:02:01');
INSERT INTO `purchase_order_items` VALUES (21818,609,3,'DECOR POSTER V1: PRIME ACQUISTION ',120,'36 X 48','',1800.00,'12 PT BLOXLITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','20 GO TO KELLI HOWARD, WFM, 4-2 BY 4:00 P.M.\n\n100 TO CAPITAL FULFILLMENT MORNING OF 4-3 OR BEFORE','MATCH TO PREVIOUSLY SIGNED OFF PROOF','2019-03-27 14:02:01','2019-03-27 19:02:01');
INSERT INTO `purchase_order_items` VALUES (21819,609,4,'DECOR POSTER V2: SUMO THIS IS HUGE',120,'36 X 48','',1800.00,'12 PT BLOXLITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','20 TO KELLI HOWARD, WFM, 550 BOWIE BY 4:00 P.M.\n\n100 GO TO CAPITAL FULFILLMENT MORNING OF 4-3 OR BEFORE\n\n','MATCH TO PREVIOUSLY SIGEND OFF PROOF','2019-03-27 14:02:01','2019-03-27 19:02:01');
INSERT INTO `purchase_order_items` VALUES (21820,609,5,'AISLE BLADES',770,'REPRINT EXACT','',1232.00,'040 POLYSTYRENE','','','AMAZON ORANGE BOTH SIDES, FINAL PRINT COLOR EXACT REPRINT, NO BANDING','CUT TO SIZE AND SHAPE','20 \"PERFECT\" TO KELLI HOWARD, WFM, 550 BOWIE, 4-2 BY 4:00 P.M.\n\n750 TO CAPITAL FULFILLMENT MORNING OF 4-3 OR BEFORE','MATCH TO \"FINAL\" PREVIOUSLY SIGNED OFF PROOF','2019-03-27 14:02:01','2019-03-27 19:02:01');
INSERT INTO `purchase_order_items` VALUES (21821,609,6,'END CAP HEADERS V1: 29.5 X 12\"',70,'29.5 X 12\"','',490.00,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','20 TO KELLI HOWARD, WFM, 550 BOWIE, 4-2 BY 4:00 P.M.\n\n50 TO CAPITAL FULFILLMENT, MORNING OF 4-3 OR BEFORE','MATCH TO PREVIOUSLY SIGNED OFF PROOF','2019-03-27 14:02:01','2019-03-27 19:02:01');
INSERT INTO `purchase_order_items` VALUES (21822,609,7,'END CAP HEADERS V2: 32 X 18\"',170,'32 X 18','',1445.00,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','20 TO KELLI HOWARD, WFM, 550 BOWIE, 4-2 BY 4:00 P.M.\n\n150 TO CAPITAL FULFILLMENT MORNING OF 4-3 OR BEFORE','MATCH TO PREVIOUSLY SIGNED OFF PROOF','2019-03-27 14:02:01','2019-03-27 19:02:01');
INSERT INTO `purchase_order_items` VALUES (21823,609,8,'END CAP HEADERS V3: 46 X 18',70,'46 X 18\"','',665.00,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','20 TO KELLI HOWARD, WFM, 550 BOWIE, 4-2 BY 4:00 P.M.\n\n50 TO CAPITAL FULFILLMENT MORNING OF 4-3 OR BEFORE','MATCH TO PREVIOUSLY SIGNED OFF PRESS PROOF','2019-03-27 14:02:01','2019-03-27 19:02:01');
INSERT INTO `purchase_order_items` VALUES (21824,609,9,'VENDOR IN',0,'','',135.00,'','','','','','','','2019-03-27 14:02:01','2019-03-27 19:02:01');
INSERT INTO `purchase_order_items` VALUES (21830,606,1,'DECOR POSTERS, 6 VERSIONS: (471) Kabobs, (472) Berries, (465) Chantilly Cake, (472) French Toast, (471) Tulips, (385) Turkey Burger ',2736,'22 X 28','',21340.80,'12 pt. BloxLite','','','4CP two sides, same image both sides','Trim to size','Package securely per version and prep for Fulfillment Delivery','Press Proof','2019-04-16 14:35:38','2019-04-16 19:35:38');
INSERT INTO `purchase_order_items` VALUES (21831,606,2,'DECOR POSTERS, 6 VERSIONS: (459) Kabobs, (498) Berries, (390) Chantilly Cake, (398) French Toast, (430) Tulips, (400) Turkey Burger ',2575,'36 x 48','',38625.00,'12 Pt. BloxLite','','','4CP two sides, same image both sides','Trim to size','Package securely and prep for Fulfillment Delivery','Press Proof','2019-04-16 14:35:38','2019-04-16 19:35:38');
INSERT INTO `purchase_order_items` VALUES (21832,606,3,'PROOFING',0,'','',360.00,'','','','','','','','2019-04-16 14:35:38','2019-04-16 19:35:38');
INSERT INTO `purchase_order_items` VALUES (21833,606,4,'VENDOR-IN',0,'','',145.00,'','','','','','','','2019-04-16 14:35:38','2019-04-16 19:35:38');
INSERT INTO `purchase_order_items` VALUES (21842,610,1,'DEPT. POSTERS, 6 VERSIONS: (479) KABOBS, (492) WATERMELON, (455) BEER, (515) FLORAL, (515) PEACHES, (479) GRILLED CORN',2935,'22 x 28','',22893.00,'BloxLite','','','4CP two sides, same image both sides','Trim to size','Package securely per version and prep for ATX delivery','Press Proof','2019-04-17 16:38:45','2019-04-17 21:38:45');
INSERT INTO `purchase_order_items` VALUES (21843,610,2,'DECOR POSTERS, 6 VERSIONS: (480) KABOBS, (557) WATERMELON, (416) BEER, (457) FLORAL, (485) PEACHES, (521) GRILLED CORN',2916,'36 X 48','',43740.00,'BLOXLITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-04-17 16:38:45','2019-04-17 21:38:45');
INSERT INTO `purchase_order_items` VALUES (21844,610,3,'PROOF',0,'','',360.00,'','','','','','','','2019-04-17 16:38:45','2019-04-17 21:38:45');
INSERT INTO `purchase_order_items` VALUES (21845,610,4,'VENDOR-IN',0,'','',145.00,'','','','','','','','2019-04-17 16:38:45','2019-04-17 21:38:45');
INSERT INTO `purchase_order_items` VALUES (21862,613,1,'MSC ANNIVERSARY DEPT POSTER',506,'22 X 28','',3946.80,'12 Pt. BloxLite','','','4CP TWO SDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR LOCAL DELIVERY','PRESS PROOF','2019-04-18 17:11:39','2019-04-18 22:11:39');
INSERT INTO `purchase_order_items` VALUES (21863,613,2,'PROOF',0,'','',30.00,'','','','','','','','2019-04-18 17:11:39','2019-04-18 22:11:39');
INSERT INTO `purchase_order_items` VALUES (21907,615,1,'AISLE BLADES: 506 EACH OF TWO VERSIONS',1012,'5 X 16.5\"','',1366.20,'3 MIL ENVIROBOARD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE, ROUNDED CORNERS','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-04-18 17:18:56','2019-04-18 22:18:56');
INSERT INTO `purchase_order_items` VALUES (21908,615,2,'PROOF',0,'','',60.00,'','','','','','','','2019-04-18 17:18:56','2019-04-18 22:18:56');
INSERT INTO `purchase_order_items` VALUES (21909,615,3,'VENDOR-IN',0,'','',50.00,'','','','','','','','2019-04-18 17:18:56','2019-04-18 22:18:56');
INSERT INTO `purchase_order_items` VALUES (21945,614,1,'WE HEART LOCAL END CAP V1: 29.5 X 12\"',1041,'29.5 X 12','',7287.00,'3 MIL','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE PER VERSION AND PREP FOR ATX DELIVER','PRESS PROOF','2019-04-18 17:33:42','2019-04-18 22:33:42');
INSERT INTO `purchase_order_items` VALUES (21946,614,2,'WE HEART LOCAL END CAP V2: 32 X 12',1580,'32 X 12','',12640.00,'3 MIL','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','CUT TO SIZE','PACKAGE PER VERSION AND PREP FOR DELIVERY','PRESS PROOF','2019-04-18 17:33:42','2019-04-18 22:33:42');
INSERT INTO `purchase_order_items` VALUES (21947,614,3,'WE HEART LOCAL END CAP V3: 46 X 18\"',1123,'46 X 18','',10668.50,'3 MIL','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','CUT TO SIZE','PACKAGE SECURELY AND PREP FOR LOCAL DELIVERY','PRESS PROOF','2019-04-18 17:33:42','2019-04-18 22:33:42');
INSERT INTO `purchase_order_items` VALUES (21948,614,4,'LOCAL DEPT POSTERS, 2 VERSION: (1177) EVERGREEN, (728) EVENT ',1905,'22 X 28','',14859.00,'12 PT. BLOXLITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR LOCAL DELIVERY','PRESS PROOF','2019-04-18 17:33:42','2019-04-18 22:33:42');
INSERT INTO `purchase_order_items` VALUES (21949,614,5,'LOCAL DECOR POSTER',730,'36 X 48','',10950.00,'12 PT. LIGHT BLOCK','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR LOCAL DELIVERY','PRESS PROOF','2019-04-18 17:33:42','2019-04-18 22:33:42');
INSERT INTO `purchase_order_items` VALUES (21950,614,6,'PROOFING',0,'','',180.00,'','','','','','','','2019-04-18 17:33:42','2019-04-18 22:33:42');
INSERT INTO `purchase_order_items` VALUES (21951,614,7,'VENDOR-IN',0,'','',195.00,'','','','','','','','2019-04-18 17:33:42','2019-04-18 22:33:42');
INSERT INTO `purchase_order_items` VALUES (21970,616,1,'AISLE BLADES: ONE VERSION',536,'5 X 16.5 ','',723.60,'3 MIL','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE, ROUNDED CORNERS','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-04-19 15:15:27','2019-04-19 20:15:27');
INSERT INTO `purchase_order_items` VALUES (21971,616,2,'END CAP HEADER V1',280,'29.5 X 12','',1960.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-04-19 15:15:27','2019-04-19 20:15:27');
INSERT INTO `purchase_order_items` VALUES (21972,616,3,'END CAP HEADER V2',294,'32 X 12','',2205.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-04-19 15:15:27','2019-04-19 20:15:27');
INSERT INTO `purchase_order_items` VALUES (21973,616,4,'END CAP HEADER V3',89,'46 X 18','',801.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-04-19 15:15:27','2019-04-19 20:15:27');
INSERT INTO `purchase_order_items` VALUES (21974,616,5,'PROOFING',0,'','',120.00,'','','','','','','','2019-04-19 15:15:27','2019-04-19 20:15:27');
INSERT INTO `purchase_order_items` VALUES (21975,616,6,'VENDOR-IN',0,'','',50.00,'','','','','','','','2019-04-19 15:15:27','2019-04-19 20:15:27');
INSERT INTO `purchase_order_items` VALUES (21976,617,1,'END CAP HEADER V1',284,'29.5 X 12\"','',1988.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-04-19 15:18:56','2019-04-19 20:18:56');
INSERT INTO `purchase_order_items` VALUES (21977,617,2,'END CAP HEADER V2',234,'32 X 12\"','',1755.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-04-19 15:18:56','2019-04-19 20:18:56');
INSERT INTO `purchase_order_items` VALUES (21978,617,3,'END CAP HEADER V3',107,'42 X 18','',963.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-04-19 15:18:56','2019-04-19 20:18:56');
INSERT INTO `purchase_order_items` VALUES (21979,617,4,'AISLE BLADE: ONE VERSION',590,'5 X 16.6','',769.50,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE, ROUNDED CORNERS','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-04-19 15:18:56','2019-04-19 20:18:56');
INSERT INTO `purchase_order_items` VALUES (21980,617,5,'PROOFING',0,'','',120.00,'','','','','','','','2019-04-19 15:18:56','2019-04-19 20:18:56');
INSERT INTO `purchase_order_items` VALUES (21981,617,6,'VENDOR-IN',0,'','',50.00,'','','','','','','','2019-04-19 15:18:56','2019-04-19 20:18:56');
INSERT INTO `purchase_order_items` VALUES (21991,618,1,'NAME PLATES: SQUARE CORNERS: CHANGE ENABLEMENT TEAM, WFM',78,'11 X 5.5','NAMES PLUS MULTIPLES OF THE FOLLOWING: (3) REMOTE TEAM MEMBER STATION, (9) UNFI, (2) AMAZON CONTRACTOR, AND  (2) WFM CONTRACTOR. THERE IS ALSO ONE BLANK NAMEPLATE FOR EACH SUB-TEAM SPRINKLED INTO THE MIX FOR NEW HIRES. ',234.00,'3 MIL','','','4CP ONE SIDE ONLY','TRIM TO SIZE, SQUARE CORNERS PER FIL','PACKAGE SECURELY AND HAVE READY FOR RENE, FRIDAY AFTERNOON. ','','2019-04-25 05:47:59','2019-04-25 10:47:59');
INSERT INTO `purchase_order_items` VALUES (22001,620,1,'16 PAGE SADDLE STITCHED BOOKLET INCLUDES 4 PAGE FLY SHEET with A DIE CUT (2)PAGE. ',1500,'17 x 11 flat, folds to 8.5 x 11 final','',4957.00,'White Mohawk Loop Smooth UNCOATED + (Neenah 30# Translucent White Vellum for Die Cut sheet)','80# Cover','80# Text','4CP + 1 PMS / 4CP + 1 PMS, Bleeds','DIE CUT VELLUM FLY SHEET, TRIM, FOLD, SADDLE STITCH BOOKLET','','BOTH PHYSICAL PROOF AND PDF PROOF. ','2019-05-01 08:47:42','2019-05-01 13:47:42');
INSERT INTO `purchase_order_items` VALUES (22009,622,1,'GIVE BEE\'S A CHANCE: DISPLAY PIECE',5,'30 X 20\"','PRINTS 4CP ONE SIDE ONLY (NO DRILL)',187.50,'6 MIL CONVERD ','','','4CP','','CUT TO SHAPE','PROOF IN HOUSE','2019-05-07 13:55:22','2019-05-07 18:55:22');
INSERT INTO `purchase_order_items` VALUES (22021,624,1,'DEPT POSTER: JUST ADD WHITE AND BLUE',551,'22 X 28','',4297.80,'12 PT BLOXLITE','','','4CP TWO SIDES SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR FULFILLMENT DELIVERY','PRESS PROOF','2019-05-20 11:05:55','2019-05-20 16:05:55');
INSERT INTO `purchase_order_items` VALUES (22022,624,2,'DECOR POSTER: JUST ADD WHITE AND BLUE',537,'36 X 48','',8055.00,'12 PT BLOXLITE','','','4CP TWO SIDES SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR LOCAL FULFILLMENT','PRESS PROOF','2019-05-20 11:05:55','2019-05-20 16:05:55');
INSERT INTO `purchase_order_items` VALUES (22023,624,3,'PRESS PROOF',0,'','',60.00,'','','','','','','','2019-05-20 11:05:55','2019-05-20 16:05:55');
INSERT INTO `purchase_order_items` VALUES (22024,624,4,'VENDOR IN',0,'','',145.00,'','','','','','','','2019-05-20 11:05:55','2019-05-20 16:05:55');
INSERT INTO `purchase_order_items` VALUES (22052,611,1,'WIRE-O BOOK: 96 pages plus Cover (2 Pg. front cover and 2 Pg. back cover)',2000,'7 x 5\"(PLUS .25\" for wire-o spine, ALREADY BUILT INTO FILES) ','',13015.00,'','24# ANCORA C2S for Front Cover and Back Cover','80# House Cougar Smooth White ','4CP/4CP for Guts. 4CP + ODA / K Screen for both Covers. ','Collate, Trim and Wire-O Bind with Silver Wire-O on 5\" side.','Shrink individually and deliver local. ','Both PDF and Physical proofs required. ','2019-06-05 10:02:26','2019-06-05 15:02:26');
INSERT INTO `purchase_order_items` VALUES (22054,621,1,'SHELF TALKER',5270,'4 X 3\"','',559.00,'CONSERVATION - WHITE','80# COVER','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE. SHRINK IN 10\'S FOR AT TOTAL OF 527 SETS OF 10. ','PACKAGE \"BLIND\" AND PREP FOR DELIVERY ON MAY 8TH, SEE FULFILLMENT SECTION','PDF PROOF','2019-06-05 10:15:10','2019-06-05 15:15:10');
INSERT INTO `purchase_order_items` VALUES (22094,627,1,'END CAP HEADER V1: 29.5 X 12\"',327,'29.5 X 12\"','',2452.50,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-06-07 10:33:07','2019-06-07 15:33:07');
INSERT INTO `purchase_order_items` VALUES (22095,627,2,'END CAP HEADER V2: 32 X 12\"',514,'32 X 12\"','',4112.00,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-06-07 10:33:07','2019-06-07 15:33:07');
INSERT INTO `purchase_order_items` VALUES (22096,627,3,'END CAP HEADER V3: 46 X 12\"',257,'46 X 12\"','',2184.50,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACAKGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-06-07 10:33:07','2019-06-07 15:33:07');
INSERT INTO `purchase_order_items` VALUES (22097,627,4,'PROOFING',0,'','',90.00,'','','','','','','','2019-06-07 10:33:07','2019-06-07 15:33:07');
INSERT INTO `purchase_order_items` VALUES (22098,627,5,'VENDOR-IN',0,'','',145.00,'','','','','','','','2019-06-07 10:33:07','2019-06-07 15:33:07');
INSERT INTO `purchase_order_items` VALUES (22113,628,1,'END CAP HEADER V1',202,'29.5 X 12\"','',1414.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','CUT TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-06-14 13:45:37','2019-06-14 18:45:37');
INSERT INTO `purchase_order_items` VALUES (22114,628,2,'END CAP HEADER V2',254,'32 X 12','',2032.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','CUT TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-06-14 13:45:37','2019-06-14 18:45:37');
INSERT INTO `purchase_order_items` VALUES (22115,628,3,'END CAP HEADER V3',91,'46 X 18','',819.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','CUT TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-06-14 13:45:37','2019-06-14 18:45:37');
INSERT INTO `purchase_order_items` VALUES (22116,628,4,'PROOFING',0,'','',90.00,'','','','','','','','2019-06-14 13:45:37','2019-06-14 18:45:37');
INSERT INTO `purchase_order_items` VALUES (22117,628,5,'VENDOR-IN',0,'','',145.00,'','','','','','','','2019-06-14 13:45:37','2019-06-14 18:45:37');
INSERT INTO `purchase_order_items` VALUES (22131,630,1,'DECOR POSTERS, 5 VERSIONS: (487) PACK THE LUNCH_SANDWICH, (487) BREAKFAST GOT TACO\'D, (478) FIVE COURSE_BENTO BOX, (25) BERRIES, (497) BETTER PLACE AFTER LUNCH_SALAD',1974,'22 X 28','',15397.20,'12 PT. LIGHT BLOCK','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-06-18 13:58:35','2019-06-18 18:58:35');
INSERT INTO `purchase_order_items` VALUES (22132,630,2,'DECOR POSTERS, 5 VERSIONS: (483) PACK THE LUNCH_SANDWICH, (533) FIVE COURSE_BENTO BOX, (548) BREAKFAST GOT TACO\'D, (25) BERRIES, (560) BETTER PLACE AFTER LUNCH_SALAD',2149,'36 X 48','',32235.00,'12 PT LIGHT BLOCK','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-06-18 13:58:35','2019-06-18 18:58:35');
INSERT INTO `purchase_order_items` VALUES (22133,630,3,'PROOFS',0,'','',300.00,'','','','','','','','2019-06-18 13:58:35','2019-06-18 18:58:35');
INSERT INTO `purchase_order_items` VALUES (22134,630,4,'VENDOR IN',0,'','',145.00,'','','','','','','','2019-06-18 13:58:35','2019-06-18 18:58:35');
INSERT INTO `purchase_order_items` VALUES (22215,633,1,'END CAP HEADER',775,'24 X 27.5\"','',7750.00,'3MIL ENVIROBOARD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDE','TRIM TO SIZE (NOT A PERFECTLY SQ. CUT)','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-06-25 13:08:47','2019-06-25 18:08:47');
INSERT INTO `purchase_order_items` VALUES (22216,633,2,'PROOF',0,'','',90.00,'','','','','','','','2019-06-25 13:08:47','2019-06-25 18:08:47');
INSERT INTO `purchase_order_items` VALUES (22217,629,1,'SNACK PACK CARDS',670,'8.5 X 5.5','',197.00,'80# NEENAH CONSERVATION COVER','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES (DIGITAL) ','TRIM TO SIZE','BOX BLIND WITH PACKING SLIP ON OUTSIDE','*PRESS PROOF TO RENE ON OR BEFORE 6-20 \n(CAN SEND PROOF TO STUDIO AZUL) FINAL DELIVERY TO OYSTER SEE BELOW.','2019-07-01 17:33:16','2019-07-01 22:33:16');
INSERT INTO `purchase_order_items` VALUES (22221,625,1,'Vinyl Banners (2) @ $35 each. ',3,'5\' x 3\'','',105.00,'Key Banner Vinyl 13 oz. ','','','4CP one side only','Trim to Size','Tape Hem with Grommets. ','PDF proof','2019-07-15 16:23:34','2019-07-15 21:23:34');
INSERT INTO `purchase_order_items` VALUES (22222,625,2,'Layout and Design from Customer Supplied hi-res art. Charge at $50 per hour (estimated 2.5 hrs)',0,'','',150.00,'','','','','','','','2019-07-15 16:23:34','2019-07-15 21:23:34');
INSERT INTO `purchase_order_items` VALUES (22223,625,3,'1 Additional Banner',1,'5 x 3\'','',35.00,'13 oz white vinyl','','','','Tape hem with grommets','','PDF proof','2019-07-15 16:23:34','2019-07-15 21:23:34');
INSERT INTO `purchase_order_items` VALUES (22228,623,1,'PRIME DAY POSTER',1088,'22 X 28','',8486.40,'12 PT LIGHT BLOCK','','','4CP TWO SIDES SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY WITH QUANTITY ON OUTSIDE AND PREP FOR LOCAL DELIVERY TO CSI FOR FULFILLMENT.','PRESS PROOF','2019-07-15 16:27:23','2019-07-15 21:27:23');
INSERT INTO `purchase_order_items` VALUES (22229,623,2,'PRIME DAY REGISTER DOT',17475,'12\" ROUND','',52425.00,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES. ART TO BE RECEIVED WITH KNOCKED OUT STRIP ON BACKSIDE FOR TAPING.','CUT TO SIZE AND SHAPE, APPLE DOUBLE STICK TAPE FROM TOP MIDDLE TO BOTTOM MIDDLE, BACK SIDE. ','PACAKGE SECURELY AND PREP FOR FULFILLMENT DELIVERY TO CSI IN BUDA.','PRESS PROOF (MUST BE PERFECT) TO: RICHARD GABAREE and KELLI HOWARD\n\n(RICHARD\'S CELL IS 512-750-5837) ','2019-07-15 16:27:23','2019-07-15 21:27:23');
INSERT INTO `purchase_order_items` VALUES (22230,623,3,'PROOFING',0,'','',60.00,'','','','','','','','2019-07-15 16:27:23','2019-07-15 21:27:23');
INSERT INTO `purchase_order_items` VALUES (22231,623,4,'VENDOR IN',0,'','',145.00,'','','','','','','','2019-07-15 16:27:23','2019-07-15 21:27:23');
INSERT INTO `purchase_order_items` VALUES (22232,626,1,'FROZEN DESSERT AISLE BLADE (WITH PRIME DOT AS PART OF CUT)',2450,'17 X 7.5\"','',3675.00,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','','PACAKGE SECURELY AND PREP FOR DELIVERY TO *CAPITAL','PRESS PROOF','2019-07-15 16:46:01','2019-07-15 21:46:01');
INSERT INTO `purchase_order_items` VALUES (22233,626,2,'FROZEN DESSERT DANGLER',490,'24\"','',4900.00,'3 MIL CONVERD','','','4CP TWO SIDES SAME IMAGE BOTH SIDES','CUT TO SHAPE PER SUPPLIED FILE, DRILL ONE EIGHTH INCH HOLE IN TOP FOR HANGING. MAKE SURE THE DRILL HOLE ALLOWS HANGING STRAIGHT. ','PACKAGE SECURELY AND PREP FOR DELIVERY TO *CAPITAL','PRESS PROOF','2019-07-15 16:46:01','2019-07-15 21:46:01');
INSERT INTO `purchase_order_items` VALUES (22234,626,3,'PROOFING',0,'','',60.00,'','','','','','','','2019-07-15 16:46:01','2019-07-15 21:46:01');
INSERT INTO `purchase_order_items` VALUES (22235,626,4,'VENDOR-IN TO CAPITAL',0,'','',145.00,'','','','','','','','2019-07-15 16:46:01','2019-07-15 21:46:01');
INSERT INTO `purchase_order_items` VALUES (22244,631,1,'AUG\'19 SUPPLEMENT: END CAP HEADER V1',474,'29.5 X 12\"','',3318.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-07-15 17:15:53','2019-07-15 22:15:53');
INSERT INTO `purchase_order_items` VALUES (22245,631,2,'END CAP HEADER V2',777,'32 X 12\"','',6216.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-07-15 17:15:53','2019-07-15 22:15:53');
INSERT INTO `purchase_order_items` VALUES (22246,631,3,'END CAP HEADER V3',399,'46 X 18\"','',3591.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-07-15 17:15:53','2019-07-15 22:15:53');
INSERT INTO `purchase_order_items` VALUES (22247,631,4,'DANGLER',1091,'24\" ROUND','',12273.75,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','CUT TO SIZE AND SHAPE AND DRILL (1)ONE EIGHTH INCH HOLE IN TOP MIDDLE FOR HANGING','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-07-15 17:15:53','2019-07-15 22:15:53');
INSERT INTO `purchase_order_items` VALUES (22248,631,5,'AISLE BLADES: ONE VERSION',4702,'5.5 X 16 (or 5 x 16.5?)','',5877.50,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE, ROUNDED CORNERS','PACKAGE SECURELY AND PREP FOR ATX FULFILLMENT','PRESS PROOF','2019-07-15 17:15:53','2019-07-15 22:15:53');
INSERT INTO `purchase_order_items` VALUES (22249,631,6,'DEPT POSTER',886,'22 X 28','',6910.80,'12 PT. BLOXLITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACAKGE SECURELY AND PREP FOR ATX FULFILLMENT','PRESS PROOF','2019-07-15 17:15:53','2019-07-15 22:15:53');
INSERT INTO `purchase_order_items` VALUES (22250,631,7,'PROOFING',0,'','',180.00,'','','','','','','','2019-07-15 17:15:53','2019-07-15 22:15:53');
INSERT INTO `purchase_order_items` VALUES (22251,631,8,'VENDOR-IN',0,'','',175.00,'','','','','','','','2019-07-15 17:15:53','2019-07-15 22:15:53');
INSERT INTO `purchase_order_items` VALUES (22256,634,1,'AISLE BLADES 2 VERSIONS: 516 EACH OF 2 VERSIONS.',1032,'5.5 X 16\"','',1548.00,'3 MIL CONVERD','','','4CP Two sides, same image both sides. ','Trim to Size, Rounded Corners','Package Securely, Per Version and Prep for ATX delivery. ','Press proofs','2019-07-15 20:38:25','2019-07-16 01:38:25');
INSERT INTO `purchase_order_items` VALUES (22257,634,2,'Proofing',0,'','',60.00,'','','','','','','','2019-07-15 20:38:25','2019-07-16 01:38:25');
INSERT INTO `purchase_order_items` VALUES (22258,634,3,'Vendor-In',0,'','',135.00,'','','','','','','','2019-07-15 20:38:25','2019-07-16 01:38:25');
INSERT INTO `purchase_order_items` VALUES (22264,635,1,'DEPT POSTER: Donation ',554,'22 x 28','',4321.20,'12 Pt. Bloxlite','','','4CP two sides, same image both sides. ','Trim to Size','Package securely and prep for ATX delivery. ','Press Proof','2019-07-17 18:00:01','2019-07-17 23:00:01');
INSERT INTO `purchase_order_items` VALUES (22265,635,2,'DEPT POSTER: Supplier',554,'22 x 28','',4321.20,'12 pt. Bloxlite','','','4CP two sides, same image both sides. ','Trim to size. ','Package securely and prep for ATX delivery. ','Press Proof','2019-07-17 18:00:01','2019-07-17 23:00:01');
INSERT INTO `purchase_order_items` VALUES (22266,635,3,'AISLE BLADES: 19 VERSIONS - 514 each of 19',9766,'5 x 16.5\" ','',12207.50,'3 Mil CONVERD','','','4CP two sides, same image both sides.','Cut to size, rounded corners. ','Package securely per version and prep for ATX delivery.','PRESS PROOF','2019-07-17 18:00:01','2019-07-17 23:00:01');
INSERT INTO `purchase_order_items` VALUES (22267,635,4,'PROOFING',0,'','',630.00,'','','','','','','','2019-07-17 18:00:01','2019-07-17 23:00:01');
INSERT INTO `purchase_order_items` VALUES (22268,635,5,'VENDOR IN',0,'','',145.00,'','','','','','','','2019-07-17 18:00:01','2019-07-17 23:00:01');
INSERT INTO `purchase_order_items` VALUES (22287,636,1,'AISLE BLADES, 5 VERSIONS: (706) Annie\'s Cereal&Fruit Snacks, (619) Annie\'s Mac&Cheese, (585) Natural Vitality Calm..., (587) Happy Baby, (630) Horizon Organic',3127,'5 x 16.5\"','',3908.75,'3 Mil CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE, ROUNDED CORNERS','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-07-18 16:17:07','2019-07-18 21:17:07');
INSERT INTO `purchase_order_items` VALUES (22288,636,2,'END CAP HEADER V1, 4 VERSIONS : (207) Annie\'s Cereal&Fruit Snacks, (206) Annie\'s Mac&Cheese, (283) Natural Vitality, Natural Calm, (276) Happy Baby',972,'29.5 X 12\"','',6804.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-07-18 16:17:07','2019-07-18 21:17:07');
INSERT INTO `purchase_order_items` VALUES (22289,636,3,'END CAP HEADER V2, 4 VERSIONS: (301) Annie\'s Cereal&Fruit Snacks, (215) Annie\'s Mac&Cheese, (271) Natural Vitality, Natural Calm, (273) Happy Baby',1060,'32 X 12\"','',8480.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY ','TRIM TO SIZE ','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-07-18 16:17:07','2019-07-18 21:17:07');
INSERT INTO `purchase_order_items` VALUES (22290,636,4,'END CAP HEADER V3, 4 VERSIONS: (66) Annie\'s Cereal&Fruit Snacks, (92) Annie\'s Mac&Cheese, (109) Natural Vitality, Natural Calm, (107) Happy Baby',374,'42 x 18\"','',3366.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-07-18 16:17:07','2019-07-18 21:17:07');
INSERT INTO `purchase_order_items` VALUES (22291,636,5,'PROOFING',0,'','',510.00,'','','','','','','','2019-07-18 16:17:07','2019-07-18 21:17:07');
INSERT INTO `purchase_order_items` VALUES (22292,636,6,'VENDOR IN',0,'','',175.00,'','','','','','','','2019-07-18 16:17:07','2019-07-18 21:17:07');
INSERT INTO `purchase_order_items` VALUES (22359,638,1,'FALL FLAVORS - END CAP HEADER V1: 29.5 X 12',323,'29.5 X 12\"','',2261.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY PER SIZE AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-07-26 14:35:27','2019-07-26 19:35:27');
INSERT INTO `purchase_order_items` VALUES (22360,638,2,'FALL FLAVORS - END CAP HEADER V2: 32 X 12\"',309,'32 X 12\"','',2472.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY PER SIZE AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-07-26 14:35:27','2019-07-26 19:35:27');
INSERT INTO `purchase_order_items` VALUES (22361,638,3,'FALL FLAVORS - END CAP HEADER V3: 46 X 18',214,'46 X 18\"','',1926.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY ','TRIM TO SIZE','PACKAGE SECURELY PER SIZE AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-07-26 14:35:27','2019-07-26 19:35:27');
INSERT INTO `purchase_order_items` VALUES (22362,638,4,'PROOFING',0,'','',90.00,'','','','','','','','2019-07-26 14:35:27','2019-07-26 19:35:27');
INSERT INTO `purchase_order_items` VALUES (22363,638,5,'VENDOR IN',0,'','',145.00,'','','','','','','','2019-07-26 14:35:27','2019-07-26 19:35:27');
INSERT INTO `purchase_order_items` VALUES (22369,639,1,'EB_FALL SHELF TALKERS: 500 sets of 5',2635,'4 x 3','',354.00,'80# CONSERVATION COVER','','','4CP two sides, same image both sides. (DIGITAL)','TRIM TO SIZE','SHRINK IN 5\'S FOR 527 SETS OF 5. ','BLIND PDF PROOF TO rene@studioazulinc.com AND PRESS PROOF TO 904 WEST AVE, STE 105. ','2019-07-29 17:12:01','2019-07-29 22:12:01');
INSERT INTO `purchase_order_items` VALUES (22431,640,1,'COLD (FREEZER) PACKAGING STICKERS: 500 rolls of 1000 Stickers each. These will go on clamshell packages that will live in a freezer case.',500000,'3W X .75\"H Mag Rectangle','Prints 4CP one side only',3245.00,'60# Label with 40# Freezer Safe Adhesive and UV coating, FDA approved for indirect food contact. ','','','CMYK + UV Coating (prime labels)','Trim and wind onto 3\" core reading left to right. ','PACKAGE BLIND AND SEE FULFILLMENT BELOW FOR DELIVERY\n\n','','2019-08-02 15:45:50','2019-08-02 20:45:50');
INSERT INTO `purchase_order_items` VALUES (22432,637,1,'SHELF TALKERS, 2 VERSIONS (Zespri and Horizon): SHRINK IN SETS OF 5 PER VERSION FOR A TOTAL OF 530 EA. OF TWO DIFFERENT SETS OF 5. ',5300,'4 x 3\"','',711.00,'80# CONSERVATION COVER','','','4CP two sides, same image both sides. ','TRIM TO SIZE AND TO PREP FOR SHRINKING 5 PER VERSION (not 5 of each version). ','SHRINK WRAP IN 5\'S \"PER VERSION\". WE SHOULD HAVE 530 SETS OF 5 FOR HORIZON, AND 530 SETS OF 5 FOR ZESPRI. TOTALING 1060 SETS. \n\n**BOX BLIND, PER VERSION AND TAPE THE VERSIONS INSIDE ON THE OUTSIDE OF EACH BOX. ','PDF PROOF OF EACH TO RENE@STUDIOAZULINC.COM\n\nHARD PROOF TO 904 WEST AVE, STE 105. *Please call or text when proof is going to 904*','2019-08-07 17:41:28','2019-08-07 22:41:28');
INSERT INTO `purchase_order_items` VALUES (22433,637,2,'ONE UP (Zespri): 8.5 x 11',615,'8.5 X 11','',291.00,'80# Conservation Cover','','','4CP TWO SIDES DIGITAL: DIFFERENT IMAGE EACH SIDE','TRIM TO SIZE, ','SHRINK CONVENIENTLY, BOX BLIND.','BLIND PDF TO: rene@studioazulinc.com\n\nPress Proof to: 904 West Ave. Set 105 *Please alert when proof is delivering','2019-08-07 17:41:28','2019-08-07 22:41:28');
INSERT INTO `purchase_order_items` VALUES (22525,649,1,'HALLOWEEN: 8.5 X 11, ONE UP\'S',2555,'8.5 X 11','',917.24,'80# CONSERVATION COVER','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE AND SHRINK IN 5\'S','PACKAGE BLIND ','PDF PROOF','2019-08-29 16:57:51','2019-08-29 21:57:51');
INSERT INTO `purchase_order_items` VALUES (22526,649,2,'HALLOWEEN SHELF TALKERS: SETS OF 10',5110,'4 X 3','',858.48,'80# CONSERVATION COVER','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE AND SHRINK IN 10\'S','PACKAGE BLIND','PDF PROOF','2019-08-29 16:57:51','2019-08-29 21:57:51');
INSERT INTO `purchase_order_items` VALUES (22530,650,1,'AISLE BLADE',2450,'7.5 X 17\"','',4287.50,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDEE','TRIM TO SIZE (ROUNDED PRIME LOGO EXTENDED FROM TOP)','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-09-03 15:34:12','2019-09-03 20:34:12');
INSERT INTO `purchase_order_items` VALUES (22536,651,1,'KRM PIZZA: ONE UP',4800,'8.5 X 11','',1728.00,'80# Conservation Cover','','','4CP two sides, same image both sides','Trim to size and shrink in 10\'s','Box Blind Per Version','PDF Proofs to Rene','2019-09-03 15:56:08','2019-09-03 20:56:08');
INSERT INTO `purchase_order_items` VALUES (22537,651,2,'KRM PIZZA: SHELF TALKERS',4800,'4 X 3\"','',796.80,'80# Conservation Cover','','','4CP two sides, same image both sides','Trim to size per version and shrink in 10\'s','Box Blind per item. ','PDF Proofs to Rene ','2019-09-03 15:56:08','2019-09-03 20:56:08');
INSERT INTO `purchase_order_items` VALUES (22567,653,1,'CASE BOUND (WITH DUST JACKET) AND PERFECT BOUND BOOKS, FINAL PAGE SIZE, 6 X 9: 500 of each. ALL Books will be 400 pages of K only, some imbedded images, K only. There will be 8 pages full Color on a different stock to be bound within book, TOTALING 408 Pages. CASE BOUND Book will be thick binder board, plus linen (TBD) plus foil Stamp on Spine. SOFT COVER Book will be Perfect Bound with a final size of 6 x 9\" ',1000,'6 x 9 Page size and final size on Perfect Bound Book. 6 x 9\" Page size on CASE BOUND but Binder Board will make final size, 6.25\" x 9.25\" on CASE BOUND. Printer or * Binder MUST advise on size of spine, asap* , based upon information provided. DUST JACKET Flaps: 3.5\", should have .165\" color bleed on inside of flap','',25732.00,'378 K/K PAGES: 70# Finch Vanilla Opaque Text. DUST JACKET: 100# Anthem Gloss Text. 8 PG. COLOR PLATES: 100# McCoy Silk Text. SOFT COVER: 12 pt. Tango C1S. ','','','378 PAGES: K/K. 8 PG COLOR: 4CP/4CP. DUST JACKET: 4CP+PMS+Gloss Lay Flat Laminate (or Flood UV?). SOFT COVER: 4CP+PMS+Flood UV.','END SHEETS (color tbd) PERFECT BIND 500. SMYTH SEW, AND CASE BIND 500. LINEN (color TBD) and FOIL STAMP (color TBD) ON CASE BOUND. Preference for Binding: Universal Book Binders, San Antonio',' SHRINK WRAP INDIVIDUALLY. ','Contract Color Proofs of all Covers - Need This First. Dylux or Laser proof of all K/K. PROOF trimmed to size and clipped together. \n\n*PDF OF FINAL APPROVED BOOK UPLOADED TO: spaces.hightail.com/uplink/studioazul\n\n','2019-09-12 13:21:45','2019-09-12 18:21:45');
INSERT INTO `purchase_order_items` VALUES (22571,654,1,'MUSHROOMS AISLE BLADES',832,'5 X 16.5\"','',1456.00,'030 STYRENE','','','4CP TWO SIDES, DIFFERENT IMAGE EACH SIDE','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-09-16 14:32:24','2019-09-16 19:32:24');
INSERT INTO `purchase_order_items` VALUES (22572,654,2,'PROOFING',0,'','',30.00,'','','','','','','','2019-09-16 14:32:24','2019-09-16 19:32:24');
INSERT INTO `purchase_order_items` VALUES (22573,654,3,'VENDOR IN',0,'','',60.00,'','','','','','','','2019-09-16 14:32:24','2019-09-16 19:32:24');
INSERT INTO `purchase_order_items` VALUES (22661,661,1,'WB ONE-UPS: 558 SETS OF 10. ',5580,'8.5 X 11\"','',2011.00,'80# CONSERVATION COVER ','','','4CP TWO SIDES, SAME IMAGE EACH SIDE (DIGITAL)','TRIM TO SIZE AND SHRINK IN 10\'S','PACKAGE BLIND AND PREP FOR DELIVERY TO: OYSTER, 9000 CAMINO REAL, UHLAND 78640','PDF PROOF','2019-09-23 17:03:33','2019-09-23 22:03:33');
INSERT INTO `purchase_order_items` VALUES (22662,660,1,'ONE-UPS: 426 SETS OF 24 DIFFERENT VERSIONS (1 each wine)',10224,'8.5 x 11','',3356.00,'80# CONSERVATION COVER','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE. COLLATE AND SHRINK IN SETS OF 24 (1 each wine) FOR A TOTAL OF 426 SETS. ','BOX BLIND','PDF PROOF ','2019-09-25 10:47:13','2019-09-25 15:47:13');
INSERT INTO `purchase_order_items` VALUES (22663,660,2,'TWO UP\'S: 426 SETS OF 24 DIFFERENT VERSIONS (1 each wine)',10224,'5.5 x 11 (don\'t know if vertical or horizontal, follow file)','',2359.00,'80# CONSERVATION COVER','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE. COLLATE AND SHRINK IN SETS OF 24 (1 each wine) FOR A TOTAL OF 426 SETS. ','BOX BLIND','PDF PROOFS','2019-09-25 10:47:13','2019-09-25 15:47:13');
INSERT INTO `purchase_order_items` VALUES (22672,647,1,'KRM - AISLE BLADE ',2450,'7.5 X 17\"','',4287.50,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDEE','TRIM TO SIZE (ROUNDED PRIME LOGO EXTENDED FROM TOP)','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-09-25 16:20:35','2019-09-25 21:20:35');
INSERT INTO `purchase_order_items` VALUES (22673,647,2,'PROOF',0,'','',30.00,'','','','','','','','2019-09-25 16:20:35','2019-09-25 21:20:35');
INSERT INTO `purchase_order_items` VALUES (22674,647,3,'VENDOR IN',0,'','',145.00,'','','','','','','','2019-09-25 16:20:35','2019-09-25 21:20:35');
INSERT INTO `purchase_order_items` VALUES (22681,642,1,'END CAP V',482,'29.5 X 12\"','',3615.00,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-09-25 16:24:52','2019-09-25 21:24:52');
INSERT INTO `purchase_order_items` VALUES (22682,642,2,'END CAP V2',580,'32 X 12\"','',4930.00,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-09-25 16:24:52','2019-09-25 21:24:52');
INSERT INTO `purchase_order_items` VALUES (22683,642,3,'END CAP V3',243,'46 X 18','',2308.50,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-09-25 16:24:52','2019-09-25 21:24:52');
INSERT INTO `purchase_order_items` VALUES (22684,642,4,'PROOFING',0,'','',90.00,'','','','','','','','2019-09-25 16:24:52','2019-09-25 21:24:52');
INSERT INTO `purchase_order_items` VALUES (22685,642,5,'VENDOR-IN',0,'','',145.00,'','','','','','','','2019-09-25 16:24:52','2019-09-25 21:24:52');
INSERT INTO `purchase_order_items` VALUES (22692,646,1,'100 32 X 12 HEADERS, REPRINT: ANNIE\'S MAC AND CHEESE',0,'','',800.00,'','','','','','','','2019-09-25 16:26:07','2019-09-25 21:26:07');
INSERT INTO `purchase_order_items` VALUES (22693,648,1,'DOG SITTING SIGNS',50,'','',112.50,'3 MIL','','','4CP TWO SIDES','','','','2019-09-25 16:26:28','2019-09-25 21:26:28');
INSERT INTO `purchase_order_items` VALUES (22694,632,1,'WOOF PLATE - EXACT REPRINT',450,'13 X 5.5','',675.00,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE AND DELIVER TO WFM - 550 BOWIE, 78703','PDF PROOF TO RENE - PLEASE QC \"BOTH SIDES\" OF TAGS PRIOR TO PRINTING ALL. ','2019-09-25 16:26:41','2019-09-25 21:26:41');
INSERT INTO `purchase_order_items` VALUES (22695,644,1,'LOCAL END CAP V1: 29.5 X 12, REPRINT',150,'29.5 X 12','',1387.50,'4.7 MIL ENVIROBOARD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY, PER VERSION AND PALLET PACK. PREP FOR UPS DELIVERY TO:\nIVIE FULFILLMENT\n4620 W. OAKWOOD PARK DRIVE\nFRANKLIN, WI 53132','LO-RES PDF PROOF TO RENE, PRESS PROOF TO CHECK INTERNALLY','2019-09-25 16:53:47','2019-09-25 21:53:47');
INSERT INTO `purchase_order_items` VALUES (22696,644,2,'LOCAL END CAP V2: 32 X 12',150,'32 X 12\"','',1575.00,'4.7 MIL ENVIROBOARD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY, PER VERSION AND PALLET PACK. PREP FOR UPS DELIVERY TO:\nIVIE FULFILLMENT\n4620 W. OAKWOOD PARK DRIVE\nFRANKLIN, WI 53132','LO-RES PDF PROOF TO RENE AND PRESS PROOF INTERNALLY','2019-09-25 16:53:47','2019-09-25 21:53:47');
INSERT INTO `purchase_order_items` VALUES (22697,644,3,'LOCAL END CAP V3: 46 X 18\"',150,'46 X 18','',1875.00,'4.7 MIL ENVIROBOARD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY, PER VERSION AND PALLET PACK. PREP FOR UPS:\n','LO-RES PDF TO RENE AND PRESS PROOF INTERNALLY','2019-09-25 16:53:47','2019-09-25 21:53:47');
INSERT INTO `purchase_order_items` VALUES (22698,644,4,'GLOBAL LOCAL DECOR POSTER',100,'36 X 48','',1500.00,'12 PT BLOX LITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY, AND PALLET PACK WITH END CAPS. PREP FOR UPS ','LO-RES PDF PROOF TO RENE AND PRESS PROOF INTERNALLY','2019-09-25 16:53:47','2019-09-25 21:53:47');
INSERT INTO `purchase_order_items` VALUES (22699,644,5,'SHIPPING',0,'','',625.00,'','','','','','','','2019-09-25 16:53:47','2019-09-25 21:53:47');
INSERT INTO `purchase_order_items` VALUES (22729,664,1,'DANGLERS: 24\" LINEAR ORNAMENT (file came in at 12\" but its vector so we should be able to scale to 24\" easily)',1281,'24\"  Ornament','',13450.50,'3 Mil ConVerd','','','4CP two sides, same image both sides','One 1/8\" drill hole in top middle for hanging (check proof for centered hanging)','PACKAGE SECURELY PER SIZE AND PREP FOR ATX DELIVERY','Press Proof','2019-10-24 11:24:54','2019-10-24 16:24:54');
INSERT INTO `purchase_order_items` VALUES (22730,664,2,'DANGLERS: 24\" ROUND ORNAMENT',1281,'24\"','',13450.50,'3 Mil ConVerd','','','4CP two sides, same image both sides','One 1/8\" hole in top middle for hanging','PACKAGE SECURELY PER SIZE AND PREP FOR ATX DELIVERY','Press proof','2019-10-24 11:24:54','2019-10-24 16:24:54');
INSERT INTO `purchase_order_items` VALUES (22731,664,3,'DANGLER: 36\"',1281,'36\" ','',21136.50,'3 Mil ConVerd','','','4CP two sides, same image both sides','One 1/8\" hole in top middle for hanging','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','Press Proof','2019-10-24 11:24:54','2019-10-24 16:24:54');
INSERT INTO `purchase_order_items` VALUES (22732,664,4,'PROOFING',0,'','',90.00,'','','','','','','','2019-10-24 11:24:54','2019-10-24 16:24:54');
INSERT INTO `purchase_order_items` VALUES (22733,664,5,'VENDOR-IN',0,'','',175.00,'','','','','','','','2019-10-24 11:24:54','2019-10-24 16:24:54');
INSERT INTO `purchase_order_items` VALUES (22739,652,1,'END CAP HEADER V1: 29.5 X 12\"',399,'29.5 X 12','',2793.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-10-28 16:50:01','2019-10-28 21:50:01');
INSERT INTO `purchase_order_items` VALUES (22740,652,2,'END CAP HEADER V2: 32 X 12\"',206,'32 X 12','',1648.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-10-28 16:50:01','2019-10-28 21:50:01');
INSERT INTO `purchase_order_items` VALUES (22741,652,3,'END CAP HEADER V3: 46 X 18\"',206,'46 X 18\"','',1854.00,'3 MIL','','','4CP ONE SIDE ONLY','CUT TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-10-28 16:50:01','2019-10-28 21:50:01');
INSERT INTO `purchase_order_items` VALUES (22742,652,4,'Proof',0,'','',90.00,'','','','','','','','2019-10-28 16:50:01','2019-10-28 21:50:01');
INSERT INTO `purchase_order_items` VALUES (22743,652,5,'VENDOR-IN',0,'','',145.00,'','','','','','','','2019-10-28 16:50:01','2019-10-28 21:50:01');
INSERT INTO `purchase_order_items` VALUES (22744,643,1,'AISLE BLADES EXACT REPRINT: Supplier Co-op, Aug. 19, HORIZON ONLY',100,'5 X 16.5','',125.00,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE ROUNDED CORNERS','SHRINK WRAP IN 50\'S AND PACKAGE FOR SHIPMENT TO TWO DIFFERENT, HORIZON LOCATIONS. ','INTERNAL, MATCH EXACTLY TO PREVIOUSLY APPROVED. ','2019-10-28 16:55:29','2019-10-28 21:55:29');
INSERT INTO `purchase_order_items` VALUES (22745,645,1,'END CAP HEADER V1: 29.5 X 12',480,'29.5 X 12\"','',3360.00,'3 MIL CONVERD','','','PRINTS 4CP ONE SIDE ONLY','TRM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-10-28 17:06:02','2019-10-28 22:06:02');
INSERT INTO `purchase_order_items` VALUES (22746,645,2,'END CAP HEADER V2: 32 X 12\"',549,'32 X 12\"','',4392.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY ','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-10-28 17:06:02','2019-10-28 22:06:02');
INSERT INTO `purchase_order_items` VALUES (22747,645,3,'END CAP HEADER V3: 46 X 18',365,'46 X 18\"','',3285.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE ','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-10-28 17:06:02','2019-10-28 22:06:02');
INSERT INTO `purchase_order_items` VALUES (22748,645,4,'SUPPLEMENT SALE DEPT POSTER',889,'22 X 28','',6932.20,'12 PT. BLOXLITE','','','4CP TWO SIDES SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-10-28 17:06:02','2019-10-28 22:06:02');
INSERT INTO `purchase_order_items` VALUES (22749,645,5,'AISLE BLADES',5466,'5.5 X 16\"','',6832.50,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-10-28 17:06:02','2019-10-28 22:06:02');
INSERT INTO `purchase_order_items` VALUES (22750,645,6,'DANGLER ',1278,'24\"','',13419.00,'3 MIL','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE AND DRILL ONE ⅛ HOLE IN TOP MIDDLE OF HANGING','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-10-28 17:06:02','2019-10-28 22:06:02');
INSERT INTO `purchase_order_items` VALUES (22751,645,7,'PROOFING',0,'','',180.00,'','','','','','','','2019-10-28 17:06:02','2019-10-28 22:06:02');
INSERT INTO `purchase_order_items` VALUES (22752,645,8,'VENDOR IN',0,'','',195.00,'','','','','','','','2019-10-28 17:06:02','2019-10-28 22:06:02');
INSERT INTO `purchase_order_items` VALUES (22753,655,1,'22 X 28 POSTERS, 6 VERSIONS: (544) Chard Salad, (555) Cheese Plate, (512) Santa Breakfast, DutchBaby, (516) Poached Pears, (511) Shellfish, (588) Turkey',3226,'22 X 28\"','',25162.80,'12 PT BLOXLITE','','','4CP TWO SIDES, SAME IMAGE EACH SIDE','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-10-28 17:21:45','2019-10-28 22:21:45');
INSERT INTO `purchase_order_items` VALUES (22754,655,2,'36 x 48 POSTERS, 6 VERSIONS: (513) Chard Salad, (588) Cheese Plate, (573) Santa Breakfast, Dutch Baby, (496) Poached Pears, (468) Shellfish, (584) Turkey',3222,'36 x 48\"','',48330.00,'12 PT BLOXLITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE ','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-10-28 17:21:45','2019-10-28 22:21:45');
INSERT INTO `purchase_order_items` VALUES (22755,655,3,'PROOFING',0,'','',360.00,'','','','','','','','2019-10-28 17:21:45','2019-10-28 22:21:45');
INSERT INTO `purchase_order_items` VALUES (22756,655,4,'VENDOR-IN',0,'','',165.00,'','','','','','','','2019-10-28 17:21:45','2019-10-28 22:21:45');
INSERT INTO `purchase_order_items` VALUES (22803,662,1,'CASE BOUND (WITH DUST JACKET) AND PERFECT BOUND BOOKS, FINAL PAGE SIZE, 6 X 9: 230 HARD COVER and 270 SOFT COVER. ALL Books will be 378 pages of K only, some imbedded images, K only. There will be 8 pages full Color on a different stock to be bound within book, TOTALING 386 Pages. CASE BOUND Book will be thick binder board, plus linen (TBD) plus foil Stamp on Spine. SOFT COVER Book will be Perfect Bound with a final size of 6 x 9\" ',500,'6 x 9 Page size and final size on Perfect Bound Book. 6 x 9\" Page size on CASE BOUND but Binder Board will make final size, 6.25\" x 9.25\" on CASE BOUND. Printer or Binder MUST advise on size of spine, asap, based upon information provided. DUST JACKET Flaps: 3.5\"','',20798.00,'378 K/K PAGES: 70# Finch Vanilla Opaque Text. DUST JACKET: 100# Anthem Gloss Text. COLOR TEXT: 100# McCoy Silk Text. SOFT COVER: 12 pt. Tango C1S. END SHEETS: Mohawk Loop tbd, 80# Text ','','','378 PAGES: K/K. 8 PG COLOR: 4CP/4CP. DUST JACKET: 4CP+PMS+Gloss Lay Flat Laminate (or Flood UV?). SOFT COVER: 4CP+PMS+Flood UV.','PERFECT BIND 270. SMYTH SEW, AND CASE BIND 230. LINEN and FOIL STAMP (color TBD) ON CASE BOUND. Preference for Binding: Universal Book Binders, San Antonio',' SHRINK WRAP INDIVIDUALLY. ','**GENERATE BARCODES FROM ISBN NUMBERS INDICATED ON PUBLISHERS PAGE IN FRONT OF BOOK**\n\nContract Color Proofs of all Covers and Color. Dylux or Laser proof of all K/K. PROOF trimmed to size and clipped together. \n\n*PDF OF FINAL APPROVED BOOK UPLOADED TO: spaces.hightail.com/uplink/studioazul\n\n','2019-11-04 17:06:03','2019-11-04 23:06:03');
INSERT INTO `purchase_order_items` VALUES (22804,641,1,'COLD (FREEZER) PACKAGING STICKERS: 500 rolls of 1000 Stickers each. These will go on clamshell packages that will live in a freezer case. ',500000,'3\"W x 1.75\"H','',4655.00,'60# Label with a 40# Freezer adhesive and UV coating FDA approved for indirect food contact. ','','','4CP/0','','Trim, wind on 3\" core, reading left to right.','Will need BOTH: A Blind PDF Proof to Rene@studioazulinc.com AND a hard proof overnighted to 9000 Camino Real, Uhland Texas 78640.\n\n*NEEP BLIND PDF PROOF TOMORROW BEFORE NOON IF AT ALL POSSIBLE*\n\nRENE WILL PRESS CHECK!! PLEASE SCHEDULE AS SOON AS POSSIBLE. ','2019-11-11 16:00:12','2019-11-11 22:00:12');
INSERT INTO `purchase_order_items` VALUES (22849,668,1,'GAME DAY POSTER - STUFFED POTATOES (qty is a guesstimate until I get confirmation tomorrow, but only 1 per store, so its close)',510,'22 X 28','',3978.00,'12 PT LIGHT BLOCK','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF DELIVERED WEDNESDAY NOV 27TH','2019-11-27 13:20:03','2019-11-27 19:20:03');
INSERT INTO `purchase_order_items` VALUES (22850,668,2,'PROOFING',0,'','',30.00,'','','','','','','','2019-11-27 13:20:03','2019-11-27 19:20:03');
INSERT INTO `purchase_order_items` VALUES (22851,668,3,'VENDOR IN',0,'','',125.00,'','','','','','','','2019-11-27 13:20:03','2019-11-27 19:20:03');
INSERT INTO `purchase_order_items` VALUES (22852,656,1,'WB END CAP HEADERS V1: 29.5 X 12\"',587,'29.5 X 12\"','',4109.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-11-27 15:50:10','2019-11-27 21:50:11');
INSERT INTO `purchase_order_items` VALUES (22853,656,2,'WB END CAP HEADER V2',524,'32 X 12\"','',4192.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE ','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-11-27 15:50:10','2019-11-27 21:50:11');
INSERT INTO `purchase_order_items` VALUES (22854,656,3,'WB END CAP HEADERS V3: 46 X 18\"',282,'46 X 18\"','',2538.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-11-27 15:50:10','2019-11-27 21:50:11');
INSERT INTO `purchase_order_items` VALUES (22855,656,4,'PROOFING',0,'','',90.00,'','','','','','','','2019-11-27 15:50:10','2019-11-27 21:50:11');
INSERT INTO `purchase_order_items` VALUES (22856,656,5,'VENDOR-IN',0,'','',145.00,'','','','','','','','2019-11-27 15:50:10','2019-11-27 21:50:11');
INSERT INTO `purchase_order_items` VALUES (22893,657,1,'E-STORE DEPT POSTERS, 3 VERSIONS: (847) Reserve Your Turkey, (876) Reserve Your Meal, (722) Way-finding',2445,'22 X 28\"','',19071.00,'12 PT BLOXLITE','','','4CP TWO SIDES, SAME IMAGE EACH SIDE ','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-03 15:44:05','2019-12-03 21:44:05');
INSERT INTO `purchase_order_items` VALUES (22894,657,2,'HOLIDAY DANGLERS: 597 EA. OF 2 VERSIONS',1194,'13.75 X 35','',16119.00,'4.7 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','CUT TO SIZE AND SHAPE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-03 15:44:05','2019-12-03 21:44:05');
INSERT INTO `purchase_order_items` VALUES (22895,657,3,'PROOFING',0,'','',150.00,'','','','','','','','2019-12-03 15:44:05','2019-12-03 21:44:05');
INSERT INTO `purchase_order_items` VALUES (22896,657,4,'VENDOR IN',0,'','',145.00,'','','','','','','','2019-12-03 15:44:05','2019-12-03 21:44:05');
INSERT INTO `purchase_order_items` VALUES (22897,659,1,'DEPT POSTER: Wines',395,'22 X 28','',3081.00,'12 PT. LIGHT BLOCK','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-03 15:47:02','2019-12-03 21:47:02');
INSERT INTO `purchase_order_items` VALUES (22898,659,2,'END CAP HEADERS: Rosé',839,'24 x 23\"','',7551.00,'3 Mil Enviroboard','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','CUT TO SIZE AND SHAPE','PACAKGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-03 15:47:02','2019-12-03 21:47:02');
INSERT INTO `purchase_order_items` VALUES (22899,659,3,'SHELF FLAG: 24 Versions, different Wines',12648,'2 x 3\" plus tab at end','',11363.16,'030 STYRENE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','CUT TO SIZE AND SHAPE','HEAT SEAL IN SETS OF 24, ONE PER EACH WINE. ','PRESS PROOFS','2019-12-03 15:47:02','2019-12-03 21:47:02');
INSERT INTO `purchase_order_items` VALUES (22900,659,4,'PROOFING',0,'','',300.00,'','','','','','','','2019-12-03 15:47:02','2019-12-03 21:47:02');
INSERT INTO `purchase_order_items` VALUES (22901,659,5,'VENDOR IN',0,'','',165.00,'','','','','','','','2019-12-03 15:47:02','2019-12-03 21:47:02');
INSERT INTO `purchase_order_items` VALUES (22909,658,1,'DEPT POSTERS: CHRISTMAS TREE',549,'22 X 28','',4282.20,'12 PT BLOXLITE ','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-03 15:52:58','2019-12-03 21:52:58');
INSERT INTO `purchase_order_items` VALUES (22910,658,2,'END CAP HEADER: 2 VERSIONS. V1(648) Just Got Better, V2(450) Feast Starts Here',1098,'29.5 x 12\"','',7686.00,'3 MIL ENVIROBOARD','','','4CP ONE SIDE ONLY','CUT TO SIZE ','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-03 15:52:58','2019-12-03 21:52:58');
INSERT INTO `purchase_order_items` VALUES (22911,658,3,'END CAP HEADER, 2 VERSIONS: V1(680) Just Got Better, V2(620) Feast Starts Here',1300,'32 x 12\"','',10400.00,'3 MIL ENVIROBOARD','','','4CP ONE SIDE ONLY','CUT TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-03 15:52:58','2019-12-03 21:52:58');
INSERT INTO `purchase_order_items` VALUES (22912,658,4,'END CAP HEADER, 2 VERSIONS: V1(360) Just Got Better, V2(270) Feast Starts Here',630,'46 x 18\"','',5670.00,'3 MIL ENVIROBOARD','','','4CP ONE SIDE ONLY','CUT TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-03 15:52:58','2019-12-03 21:52:58');
INSERT INTO `purchase_order_items` VALUES (22913,658,5,'AISLE BLADES: HOLIDAY SIDES, FRESH PACK',1735,'5.5 X 16\"','',2168.75,'3 MIL ENVIROBOARD','','','4CP TWO SIDES','CUT TO SIZE','PACAKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-03 15:52:58','2019-12-03 21:52:58');
INSERT INTO `purchase_order_items` VALUES (22914,658,6,'PROOFING',0,'','',240.00,'','','','','','','','2019-12-03 15:52:58','2019-12-03 21:52:58');
INSERT INTO `purchase_order_items` VALUES (22915,658,7,'VENDOR IN',0,'','',175.00,'','','','','','','','2019-12-03 15:52:58','2019-12-03 21:52:58');
INSERT INTO `purchase_order_items` VALUES (22918,670,1,'MOCK BOX + MOCK BOOK FOR PITCH PIECE FOR UPCOMING JOB',2,'','',1747.00,'','','','','','','','2019-12-06 09:34:13','2019-12-06 15:34:13');
INSERT INTO `purchase_order_items` VALUES (22919,663,1,'BAKING END CAPS V1: 29.5 X 12',576,'29.5 X 12\"','',4032.00,'3 MIL ','','','4CP ONE SIDE ONLY','CUT TO SIZE','PACKAGE SECURELY PER SIZE AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-10 16:35:46','2019-12-10 22:35:46');
INSERT INTO `purchase_order_items` VALUES (22920,663,2,'BAKING END CAPS V2: 32 X 12',520,'32 X 12\"','',4160.00,'3 MIL','','','4CP ONE SIDE ONLY','CUT TO SIZE','PACKAGE SECURELY PER SIZE AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-10 16:35:46','2019-12-10 22:35:46');
INSERT INTO `purchase_order_items` VALUES (22921,663,3,'BAKING END CAP V3: 46 X 18',272,'46 X 18\"','',2448.00,'3 MIL','','','4CP ONE SIDE ONLY','CUT TO SIZE','PACKAGE SECURELY PER SIZE AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-10 16:35:46','2019-12-10 22:35:46');
INSERT INTO `purchase_order_items` VALUES (22922,663,4,'PROOFING',0,'','',90.00,'','','','','','','','2019-12-10 16:35:46','2019-12-10 22:35:46');
INSERT INTO `purchase_order_items` VALUES (22923,663,5,'VENDOR-IN',0,'','',145.00,'','','','','','','','2019-12-10 16:35:46','2019-12-10 22:35:46');
INSERT INTO `purchase_order_items` VALUES (22924,665,1,'END CAP HEADER V1',388,'29.5 X 12\"','',2716.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-10 16:40:27','2019-12-10 22:40:27');
INSERT INTO `purchase_order_items` VALUES (22925,665,2,'END CAP HEADER V2',623,'32 X 12','',4984.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY PER SIZE','PRESS PROOF','2019-12-10 16:40:27','2019-12-10 22:40:27');
INSERT INTO `purchase_order_items` VALUES (22926,665,3,'END CAP HEADER V3',442,'46 X 18','',3978.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY PER SIZE','PRESS PROOF','2019-12-10 16:40:27','2019-12-10 22:40:27');
INSERT INTO `purchase_order_items` VALUES (22927,665,4,'PROOFING',0,'','',90.00,'','','','','','','','2019-12-10 16:40:27','2019-12-10 22:40:27');
INSERT INTO `purchase_order_items` VALUES (22928,665,5,'VENDOR IN',0,'','',150.00,'','','','','','','','2019-12-10 16:40:27','2019-12-10 22:40:27');
INSERT INTO `purchase_order_items` VALUES (22931,671,1,'STAIRWELL VINYL 5 NUMBERS AND 2 LETTERS: NO PRINT',7,'PER FILE','',1441.50,'3M MATTE IJ40C FILM, AIR RELEASE','','','','CUT ONLY','INSTALL','PROOF IN-HOUSE','2019-12-11 15:54:16','2019-12-11 21:54:16');
INSERT INTO `purchase_order_items` VALUES (22939,672,1,'20 x 30 ART PIECES',7,'20 X 30\"','',140.00,'BLOXLITE','','','4CP ONE SIDE ONLY','','TRIM TO SIZE','IN HOUSE','2019-12-12 14:42:47','2019-12-12 20:42:47');
INSERT INTO `purchase_order_items` VALUES (22940,672,2,'ZEN BOOTH - PHONE BOOTH: FROSTED BOOTH DOOR PANEL FILM - CLIENT SUPPLIED ART',2,'65 X 27.5\"','PHONE BOOTH DOOR',248.00,'FROSTED WINDOW FILM - ','','','','CUT TO SHAPE OF OLD SCHOOL PHONE PER SUPPLIED FILES','*CLIENT TO INSTALL','','2019-12-12 14:42:47','2019-12-12 20:42:47');
INSERT INTO `purchase_order_items` VALUES (22941,672,3,'ZEN BOOTH - PHONE BOOTH: FROSTED BOOTH DOOR PANEL FILM - CLIENT SUPPLIED ART',2,'75 X 27.5\"','',288.00,'PHONE BOOTH DOOR','','','','CUT TO CUSTOMER SUPPLIED CUSTOM FILE, OLD SCHOOL PHONE','*CLIENT TO INSTALL','','2019-12-12 14:42:47','2019-12-12 20:42:47');
INSERT INTO `purchase_order_items` VALUES (22942,672,4,'PROOFING',0,'','',120.00,'','','','','','','','2019-12-12 14:42:47','2019-12-12 20:42:47');
INSERT INTO `purchase_order_items` VALUES (22952,673,1,'VDay Grocery End Cap V1: 29.5 x 12',556,'29.5 x 12','',3892.00,'3 Mil ConVerd','','','4CP One Side Only','Trim to Size','Package per version and prep for ATX delivery. ','Press Proof','2019-12-17 15:14:26','2019-12-17 21:14:26');
INSERT INTO `purchase_order_items` VALUES (22953,673,2,'VDay Grocery End Cap V2: 32 x 12\"',771,'32 x 12\"','',6168.00,'3 Mil ConVerd','','','4CP One Side Only','Trim to Size','Package securely per version and prep for ATX delivery. ','Press Proof','2019-12-17 15:14:26','2019-12-17 21:14:26');
INSERT INTO `purchase_order_items` VALUES (22954,673,3,'VDay Grocery End Cap, V3: 46 x 18\"',218,'46 x 18\"','',1962.00,'3 Mil ConVerd','','','4CP One Side Only','Trim to Size','Package securely per version and prep for ATX delivery. ','Press Proof','2019-12-17 15:14:26','2019-12-17 21:14:26');
INSERT INTO `purchase_order_items` VALUES (22955,673,4,'PROOFING',0,'','',90.00,'','','','','','','','2019-12-17 15:14:26','2019-12-17 21:14:26');
INSERT INTO `purchase_order_items` VALUES (22956,673,5,'VENDOR-IN',0,'','',145.00,'','','','','','','','2019-12-17 15:14:26','2019-12-17 21:14:26');
INSERT INTO `purchase_order_items` VALUES (22960,674,1,'HARMLESS HARVEST AISLE BLADE',1042,'5 X 16\"','',1354.00,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE, SLIGHT ROUNDED CORNERS. ','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-18 11:14:52','2019-12-18 17:14:52');
INSERT INTO `purchase_order_items` VALUES (22961,674,2,'PROOFING',0,'','',30.00,'','','','','','','','2019-12-18 11:14:52','2019-12-18 17:14:52');
INSERT INTO `purchase_order_items` VALUES (22962,674,3,'VENDOR IN',0,'','',145.00,'','','','','','','','2019-12-18 11:14:52','2019-12-18 17:14:52');
INSERT INTO `purchase_order_items` VALUES (22963,666,1,'DEPT POSTERS',927,'22 X 28','',7230.60,'12 PT. BLOXLITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-20 16:22:14','2019-12-20 22:22:14');
INSERT INTO `purchase_order_items` VALUES (22964,666,2,'AISLE BLADES, 2 VERSIONS: (7290) Do the Math, (2002) Favorite Four',9922,'5.5 x 16','',12402.50,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-20 16:22:14','2019-12-20 22:22:14');
INSERT INTO `purchase_order_items` VALUES (22965,666,3,'PROOFING',0,'','',90.00,'','','','','','','','2019-12-20 16:22:14','2019-12-20 22:22:14');
INSERT INTO `purchase_order_items` VALUES (22966,666,4,'VENDOR-IN',0,'','',135.00,'','','','','','','','2019-12-20 16:22:14','2019-12-20 22:22:14');
INSERT INTO `purchase_order_items` VALUES (22970,669,1,'AISLE BLADES: 1 VERSION',3536,'5.5 X 14\"','',4773.60,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','CUT TO SIZE AND SHAPE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-20 16:33:34','2019-12-20 22:33:34');
INSERT INTO `purchase_order_items` VALUES (22971,669,2,'PRESS PROOF',0,'','',30.00,'','','','','','','','2019-12-20 16:33:34','2019-12-20 22:33:34');
INSERT INTO `purchase_order_items` VALUES (22972,669,3,'VENDOR IN',0,'','',145.00,'','','','','','','','2019-12-20 16:33:34','2019-12-20 22:33:34');
INSERT INTO `purchase_order_items` VALUES (22973,667,1,'22x28 JAN\'20 BRAND POSTERS, 4 VERSIONS: (544) BROCCOLINI, (525) CITRUS, (550) SWEET POTATO NOODLE, (511) WHOLE FISH',2130,'22 X 28','',16614.00,'12 MIL BLOXLITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND SIZE AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-23 14:42:35','2019-12-23 20:42:35');
INSERT INTO `purchase_order_items` VALUES (22974,667,2,'36x48 JAN\'20 BRAND POSTERS, 4 VERSIONS: (550) BROCCOLINI, (619) CITRUS, (624) SWEET POTATO NOODLE, (562) WHOLE FISH',2355,'36 X 48','',35325.00,'12 PT BLOXLITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY PER SIZE AND VERSION AND PREP FOR ATX DELIVERY. ','PRESS PROOF','2019-12-23 14:42:35','2019-12-23 20:42:35');
INSERT INTO `purchase_order_items` VALUES (22975,667,3,'PROOFING',0,'','',240.00,'','','','','','','','2019-12-23 14:42:35','2019-12-23 20:42:35');
INSERT INTO `purchase_order_items` VALUES (22976,667,4,'VENDOR IN',0,'','',165.00,'','','','','','','','2019-12-23 14:42:35','2019-12-23 20:42:35');
INSERT INTO `purchase_order_items` VALUES (22999,675,1,'V1 END CAP HEADER, SM: 29.5 X 12\"',636,'29.5 X 12\"','',4452.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-26 12:36:15','2019-12-26 18:36:15');
INSERT INTO `purchase_order_items` VALUES (23000,675,2,'V2 END CAP HEADER, MED: 32 X 12\"',614,'32 X 12\"','',4912.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-26 12:36:15','2019-12-26 18:36:15');
INSERT INTO `purchase_order_items` VALUES (23001,675,3,'V3 END CAP HEADER, LG: 46 X 18\"',299,'46 X 18\"','',2691.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-26 12:36:15','2019-12-26 18:36:15');
INSERT INTO `purchase_order_items` VALUES (23002,675,4,'AISLE BLADES: 1956 EACH OF 7 VERSIONS',13692,'5 X 16.5\"','',17115.00,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE, SLIGHTLY ROUNDED CORNERS','PACKAGE SECURELY \"PER VERSION\" AND LABEL PACKAGING PER EACH VERSION AND QTY, PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-26 12:36:15','2019-12-26 18:36:15');
INSERT INTO `purchase_order_items` VALUES (23003,675,5,'DECOR POSTERS, 4 VERSIONS: (500) PASTA, (464) PROSCIUTTO, (494) PARM, (469) SARDINES.',1927,'36 X 48','',28905.00,'12 PT BLOXLITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND QTY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-26 12:36:15','2019-12-26 18:36:15');
INSERT INTO `purchase_order_items` VALUES (23004,675,6,'DEPT POSTER, 4 VERSIONS: (551) PASTA, (518) PROSCIUTTO, (513) PARM, (511) SARDINES.',2093,'22 X 28','',16325.40,'12 PT BLOXLITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND QTY AND PREP FOR ATX DELIVERY','PRESS PROOF','2019-12-26 12:36:15','2019-12-26 18:36:15');
INSERT INTO `purchase_order_items` VALUES (23005,675,7,'PROOFING',0,'','',540.00,'','','','','','','','2019-12-26 12:36:15','2019-12-26 18:36:15');
INSERT INTO `purchase_order_items` VALUES (23006,675,8,'VENDOR-IN',0,'','',275.00,'','','','','','','','2019-12-26 12:36:15','2019-12-26 18:36:15');
INSERT INTO `purchase_order_items` VALUES (23016,676,1,'VINYL WALL GRAPHIC - PRINT AND INSTALL',1,'8 X 2.5\'','BACKGROUND FROM NAME PLATE PRESENTED VIA EMAIL WITH PROVIDED BLACK TYPE. ',250.00,'3M MATTE WHITE VINYL FILM','','','4CP ONE SIDE ONLY','TRIM TO SIZE','INSTALL AT 601 N LAMAR','IN HOUSE','2020-01-09 15:21:19','2020-01-09 21:21:19');
INSERT INTO `purchase_order_items` VALUES (23017,676,2,'PROOF IN HOUSE',0,'','',15.00,'','','','','','','','2020-01-09 15:21:19','2020-01-09 21:21:19');
INSERT INTO `purchase_order_items` VALUES (23027,677,1,'AISLE BLADES: 365_FEB \'20',3090,'5.5 x 14\"','',4171.50,'3 Mil Enviroboard','','','8CP two sides, same image both sides','Trim to size','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','Press Proof - Proof will be scrutinized, please make good. ','2020-01-09 15:40:36','2020-01-09 21:40:36');
INSERT INTO `purchase_order_items` VALUES (23028,677,2,'PROOFING',0,'','',30.00,'','','','','','','','2020-01-09 15:40:36','2020-01-09 21:40:36');
INSERT INTO `purchase_order_items` VALUES (23029,677,3,'VENDOR IN',0,'','',125.00,'','','','','','','','2020-01-09 15:40:36','2020-01-09 21:40:36');
INSERT INTO `purchase_order_items` VALUES (23030,490,1,'OA (over-arching) DANGLERS: 2 VERSIONS - (540) Reserve Your Meal, (568) Pick Up Your Meal',1108,'13.75 x 35\"','',19944.00,'3 Mil ConVerd (also price 6 Mil and put in notes section)','','','4CP two sides, same image both sides per version. ','Trim to customer supplied die line and drill one 1/8\" hole in top left and top right for hanging. Please be sure hole is .25\" down. ','Package securely, leave in rectangle for shipping.  ','Press Proof Required','2020-01-13 16:06:02','2020-01-13 22:06:02');
INSERT INTO `purchase_order_items` VALUES (23031,490,2,'OA SHELF SHOUTERS: 42 VERSIONS - Printing 660 each of 42 Versions.',27720,'5\" Round','',24948.00,'3 Mil ConVerd','','','4CP two sides','Trim to die line ','Package in boxes PER VERSION. Make sure exactly 660 in each box. Tape one shelf talker on outside of each box coinciding with version inside. ','Press Proof Required. ','2020-01-13 16:06:02','2020-01-13 22:06:02');
INSERT INTO `purchase_order_items` VALUES (23032,490,3,'3 VERSIONS DECOR BANNERS: (304) Make Memories, (286) Table Together, (286) Classic Recipes',876,'22 X 28\"','',6570.00,'10 Pt. BloxLite','','','B&W two sides, same image both sides','Trim to Size','Package securely and prep for ATX delivery','Press Proof Required','2020-01-13 16:06:02','2020-01-13 22:06:02');
INSERT INTO `purchase_order_items` VALUES (23033,490,4,'3 VERSIONS DECOR BANNERS: (65) Make Memories, (64) Table Together, (62) Classic Recipes',191,'24 x 36\"','',1623.50,'10 Pt BloxLite','','','B&W two sides, same image both sides','Trim to Size','Package Securely and Prep for ATX delivery. ','Press Proof Required','2020-01-13 16:06:02','2020-01-13 22:06:02');
INSERT INTO `purchase_order_items` VALUES (23034,490,5,'3 VERSIONS DECOR BANNERS: (351) Make Memories, (368) Table Together, (364) Classic Recipes',1083,'36 x 48\"','',14620.50,'10 Pt. BloxLite','','','B&W two sides, same image both sides. ','Trim to Size','Package securely and prep for ATX delivery. ','Press Proof Required','2020-01-13 16:06:02','2020-01-13 22:06:02');
INSERT INTO `purchase_order_items` VALUES (23035,490,6,'DEPARTMENT POSTERS, 3 VERSIONS, DIFFERENT IMAGE: (470) Best Bacon/Fresh Turkey, (475) Treat your Table/Taste of WFM, (453) Vegan Holiday Meal/Plant-based Sides',1398,'22 x 28\"','',10485.00,'10 Pt. BloxLite','','','4CP two sides, different image each side.','Trim to size. ','Package securely and prep for ATX delivery','Press Proof Required','2020-01-13 16:06:02','2020-01-13 22:06:02');
INSERT INTO `purchase_order_items` VALUES (23036,490,7,'DEPT. POSTERS 3 VERSIONS, SAME IMAGE: (407) Seafood, (429) Pie, (439) Cheese Plate',1275,'22 x 28\"','',8287.50,'10 Pt. BloxLite','','','4CP two sides','Trim to size. ','Package Securely and Prep for ATX delivery. ','Press Proof Required','2020-01-13 16:06:02','2020-01-13 22:06:02');
INSERT INTO `purchase_order_items` VALUES (23037,490,8,'BEAUJOLAIS NOUVEAU POSTER DIFFERENT IMAGE: Get it While You Can/Arrives Nov. 16',379,'22 x 28\"','',2842.50,'10 Pt. BloxLite','','','4CP two sides','Trim to Size','Package Securely and Prep for local Delivery','Press Proof Required','2020-01-13 16:06:02','2020-01-13 22:06:02');
INSERT INTO `purchase_order_items` VALUES (23038,490,9,'Proofing',0,'','',1200.00,'','','','','','','','2020-01-13 16:06:02','2020-01-13 22:06:02');
INSERT INTO `purchase_order_items` VALUES (23039,490,10,'Shipping',0,'','',275.00,'','','','','','','','2020-01-13 16:06:02','2020-01-13 22:06:02');
INSERT INTO `purchase_order_items` VALUES (23040,592,1,'DEPT POSTERS, 3 VERSIONS: (585) FONDUE SUPER IN A BOWL, (585) FOOTBALL SAUSAGE DOGS, (435) HAZLENUT CAKE',1605,'22 X 28 ','',12519.00,'12 PT. BLOXLITE','','','4CP TWO SIDES','TRIM TO SIZE PER SUPPLIED FILE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-13 16:06:29','2020-01-13 22:06:29');
INSERT INTO `purchase_order_items` VALUES (23041,592,2,'DECOR BANNERS, 5 VERSIONS: (51) BRIE MELTS-VDAY, (57) VDAY CHOCOLATE, (56) VDAY STEAK, (64) VDAY ROSES, (47) VDAY OYSTERS',275,'24 x 36','',2475.00,'12 PT BLOXLITE','','','4CP TWO SIDES','TRIM TO SIZE PER SUPPLIED FILE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-13 16:06:29','2020-01-13 22:06:29');
INSERT INTO `purchase_order_items` VALUES (23042,592,3,'DECOR BANNERS, 5 VERSIONS: (470) VDAY BRIE, (472) VDAY CHOCOLATE, (470) VDAY STEAK, (500) VDAY ROSES, (470) VDAY MOOD OYSTERS',2382,'36 X 48\"','',35730.00,'12 PT. BLOXLITE','','','4CP TWO SIDES','TRIM TO SIZE PER SUPPLIED FILE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-13 16:06:29','2020-01-13 22:06:29');
INSERT INTO `purchase_order_items` VALUES (23043,592,4,'LARGE RED V\'DAY DANGLER',2154,'36\"','',42003.00,'6 MIL CONVERD','','','4CP TWO SIDES ','CUSTOM CUT TO SUPPLIED DIE LINE','PACKAGE SECURELY AND PREP FOR ATX DELIVER','PRESS PROOF - LETS GET THESE DONE ASAP','2020-01-13 16:06:29','2020-01-13 22:06:29');
INSERT INTO `purchase_order_items` VALUES (23044,592,5,'SMALL PINK 24\" DANGLER',2154,'24\"','',26925.00,'6 MIL CONVERD','','','4CP TWO SIDES','CUSTOM CUT TO SUPPLIED DIE LINE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF - LETS GET THESE DONE ASAP','2020-01-13 16:06:29','2020-01-13 22:06:29');
INSERT INTO `purchase_order_items` VALUES (23045,592,6,'END CAP HEADERS: SWEET GIFTS',427,'29.5 X 12\"','PRINTS 4/0 ON 3 MIL CONVERD',2989.00,'','','','','','','','2020-01-13 16:06:29','2020-01-13 22:06:29');
INSERT INTO `purchase_order_items` VALUES (23046,592,7,'END CAP HEADER: SWEET GIFTS',529,'36 X 12\"','PRINTS 4/0 ON 3 MIL CONVERD',3967.50,'','','','','','','','2020-01-13 16:06:29','2020-01-13 22:06:29');
INSERT INTO `purchase_order_items` VALUES (23047,592,8,'END CAP HEADER: SWEET GIFTS',229,'46 X 12\"','PRINTS 4/0 ON 3 MIL CONVERD',2061.00,'','','','','','','','2020-01-13 16:06:29','2020-01-13 22:06:29');
INSERT INTO `purchase_order_items` VALUES (23048,592,9,'END CAP HEADER: I LOVE YOU',529,'29.5 X 12\"','PRINTS 4/0 ON 3 MIL CONVERD',2989.00,'','','','','','','','2020-01-13 16:06:29','2020-01-13 22:06:29');
INSERT INTO `purchase_order_items` VALUES (23049,592,10,'END CAP HEADER: I LOVE YOU',529,'36 X 12\"','PRINTS 4/0 ON 3 MIL CONVERD',3967.50,'','','','','','','','2020-01-13 16:06:29','2020-01-13 22:06:29');
INSERT INTO `purchase_order_items` VALUES (23050,592,11,'END CAP HEADER: I LOVE YOU',229,'46 X 12\"','PRINTS 4/0 0N 3 MIL CONVERD',2061.00,'','','','','','','','2020-01-13 16:06:29','2020-01-13 22:06:29');
INSERT INTO `purchase_order_items` VALUES (23051,592,12,'PROOFING',0,'','',570.00,'','','','','','','','2020-01-13 16:06:29','2020-01-13 22:06:29');
INSERT INTO `purchase_order_items` VALUES (23052,592,13,'VENDOR IN',0,'','',270.00,'','','','','','','','2020-01-13 16:06:29','2020-01-13 22:06:29');
INSERT INTO `purchase_order_items` VALUES (23053,599,1,'DECOR POSTER: V1',407,'36 X 48','',6105.00,'12 POINT BLOXLITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-13 16:07:02','2020-01-13 22:07:02');
INSERT INTO `purchase_order_items` VALUES (23054,599,2,'DECOR POSTER: V2',404,'36 X 48','',6060.00,'12 POINT BLOXLITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-13 16:07:02','2020-01-13 22:07:02');
INSERT INTO `purchase_order_items` VALUES (23055,599,3,'DECOR POSTERS: V3',409,'36 X 48','',6135.00,'12 PT BLOXLITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-13 16:07:02','2020-01-13 22:07:02');
INSERT INTO `purchase_order_items` VALUES (23056,599,4,'DEPT POSTER: US',516,'22 X 28','',4024.80,'12 PT BLOXLITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-13 16:07:02','2020-01-13 22:07:02');
INSERT INTO `purchase_order_items` VALUES (23057,599,5,'DEPT POSTER: CAMPAIGN DONATION ',702,'22 X 28','',5475.60,'12 PT BLOXLITE','','','4CP TWO SIDES','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-13 16:07:02','2020-01-13 22:07:02');
INSERT INTO `purchase_order_items` VALUES (23058,599,6,'LIFE SIZED STANDEE',412,'TBD','',15656.00,'6 MIL','','','4CP ONE SIDE ONLY','TRIM TO SIZE AND SHAP','APPLY DOUBLE EASEL BACK AND LEAVE FLAT FOR SHIPPING','PRESS PROOF','2020-01-13 16:07:02','2020-01-13 22:07:02');
INSERT INTO `purchase_order_items` VALUES (23059,599,7,'DANGLER: 36\" ',773,'36\" PLUS','',17392.50,'4.7 MIL CONVERD','','','4CP TWO SIDES','CUT TO SUPPLIED DIE LINE AND DRILL HOLES FOR HANGING','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-13 16:07:02','2020-01-13 22:07:02');
INSERT INTO `purchase_order_items` VALUES (23060,599,8,'V1 DANGLER 16\" ROUND ',757,'16\" PLUS','',5109.75,'3 MIL CONVERD','','','4CP TWO SIDES','CUT TO SHAPE PER SUPPLIED DIE LINE AND DRILL','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-13 16:07:02','2020-01-13 22:07:02');
INSERT INTO `purchase_order_items` VALUES (23061,599,9,'SAM END CAPS',504,'48 X 24\"','',5040.00,'3 MIL CONVERD','','','4CP TWO SIDES','TRIM TO SIZE PER SUPPLIED FILE','PACAKGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-13 16:07:02','2020-01-13 22:07:02');
INSERT INTO `purchase_order_items` VALUES (23062,599,10,'AISLE BLADES WITH ROUNDED CORNERS',6790,'5 X 16.5\"','',8487.50,'3 MIL CONVERD','','','4CP TWO SIDES','TRIM TO SIZE AND SHAPE PER SUPPLIED FILE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-13 16:07:02','2020-01-13 22:07:02');
INSERT INTO `purchase_order_items` VALUES (23063,599,11,'PROOFING',0,'','',315.00,'','','','','','','','2020-01-13 16:07:02','2020-01-13 22:07:02');
INSERT INTO `purchase_order_items` VALUES (23064,599,12,'VENDOR IN',0,'','',295.00,'','','','','','','','2020-01-13 16:07:02','2020-01-13 22:07:02');
INSERT INTO `purchase_order_items` VALUES (23065,612,1,'DEPT POSTER: THE BOTTLES OF SUMMER',422,'22 X 28','',3291.60,'12 PT BLOXLITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-13 16:07:16','2020-01-13 22:07:16');
INSERT INTO `purchase_order_items` VALUES (23066,612,2,'END CAP HEADER: ROSE WINE',802,'24 X 27.5','',7218.00,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','CUT TO SIZE AND SHAPE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-13 16:07:16','2020-01-13 22:07:16');
INSERT INTO `purchase_order_items` VALUES (23067,612,3,'WINE FLAG SHELF SHOUTER: 12 DIFFERENT VERSIONS, 590 EACH OF 12',7080,'3 X 2 (PLUS TAG)','',8664.00,'020 STYRENE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','CUT TO SIZE AND SHAPE','STACK AND PACKAGE SECURELY, PER VERSION, AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-13 16:07:16','2020-01-13 22:07:16');
INSERT INTO `purchase_order_items` VALUES (23068,612,4,'PROOF',0,'','',420.00,'','','','','','','','2020-01-13 16:07:16','2020-01-13 22:07:16');
INSERT INTO `purchase_order_items` VALUES (23069,612,5,'VENDOR IN',0,'','',145.00,'','','','','','','','2020-01-13 16:07:16','2020-01-13 22:07:16');
INSERT INTO `purchase_order_items` VALUES (23070,619,1,'END CAP HEADERS: V1',258,'29.5 X 12','',1806.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-13 16:07:35','2020-01-13 22:07:35');
INSERT INTO `purchase_order_items` VALUES (23071,619,2,'END CAP HEADERS V2',263,'32 X 12','',1972.50,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-13 16:07:35','2020-01-13 22:07:35');
INSERT INTO `purchase_order_items` VALUES (23072,619,3,'END CAP HEADER V3',111,'42 X 12','',999.00,'3 MIL ENVIROBOARD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-13 16:07:35','2020-01-13 22:07:35');
INSERT INTO `purchase_order_items` VALUES (23073,619,4,'PROOFS',0,'','',90.00,'','','','','','','','2020-01-13 16:07:35','2020-01-13 22:07:35');
INSERT INTO `purchase_order_items` VALUES (23074,619,5,'VENDOR-IN',0,'','',145.00,'','','','','','','','2020-01-13 16:07:35','2020-01-13 22:07:35');
INSERT INTO `purchase_order_items` VALUES (23085,678,1,'END CAP HEADER: V1 Raising the Bar',1140,'29.5 X 12\"','',7980.00,'3 Mil CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-15 15:05:13','2020-01-15 21:05:13');
INSERT INTO `purchase_order_items` VALUES (23086,678,2,'END CAP HEADER: V2 Raising the Bar',1312,'32 x 12\"','',10496.00,'3 Mil CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-15 15:05:13','2020-01-15 21:05:13');
INSERT INTO `purchase_order_items` VALUES (23087,678,3,'END CAP HEADER: V3 Raising the Bar',180,'46 x 18','',1620.00,'3 Mil CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-15 15:05:13','2020-01-15 21:05:13');
INSERT INTO `purchase_order_items` VALUES (23088,678,4,'AISLE BLADES: 4 VERSIONS',2188,'5 X 16.5\"','',2735.00,'3 Mil CONVERD','','','4CP TWO SIDES, SAME IMAGE EACH SIDE','TRIM TO SIZE WITH SLIGHTLY ROUNDED CORNERS','PACKAGE SECURELY \"LABELED PER VERSION\" AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-15 15:05:13','2020-01-15 21:05:13');
INSERT INTO `purchase_order_items` VALUES (23089,678,5,'PROOFING',0,'','',210.00,'','','','','','','','2020-01-15 15:05:13','2020-01-15 21:05:13');
INSERT INTO `purchase_order_items` VALUES (23090,678,6,'VENDOR IN',0,'','',185.00,'','','','','','','','2020-01-15 15:05:13','2020-01-15 21:05:13');
INSERT INTO `purchase_order_items` VALUES (23119,679,1,'DEPT POSTER: PRE-SHOP COMING SOON',985,'22 X 28','',7683.00,'12 PT BLOXLITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-15 15:22:18','2020-01-15 21:22:18');
INSERT INTO `purchase_order_items` VALUES (23120,679,2,'END CAP HEADER PRE-SALE V1',487,'29.5 X 12\"','',3409.00,'3 Mil CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-15 15:22:18','2020-01-15 21:22:18');
INSERT INTO `purchase_order_items` VALUES (23121,679,3,'END CAP HEADER PRE-SALE V2',592,'32 X 12','',4736.00,'3 Mil CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-15 15:22:18','2020-01-15 21:22:18');
INSERT INTO `purchase_order_items` VALUES (23122,679,4,'END CAP HEADER PRE-SALE V3',363,'46 X 18','',3267.00,'3 MIL CONVERD','','','4CP ONE SIDE ONLY','TRIM TO SIZE','PACKAGE SECURELY PER VERSION AND PREP FOR ATX DELIVERY','','2020-01-15 15:22:18','2020-01-15 21:22:18');
INSERT INTO `purchase_order_items` VALUES (23123,679,5,'PROOFING',0,'','',120.00,'','','','','','','','2020-01-15 15:22:18','2020-01-15 21:22:18');
INSERT INTO `purchase_order_items` VALUES (23124,679,6,'VENDOR IN',0,'','',160.00,'','','','','','','','2020-01-15 15:22:18','2020-01-15 21:22:18');
INSERT INTO `purchase_order_items` VALUES (23143,680,1,'SUPPLEMENT DEPT POSTER',1115,'22 X 28','',8697.00,'12 MIL BLOXLITE','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-17 15:52:07','2020-01-17 21:52:07');
INSERT INTO `purchase_order_items` VALUES (23144,680,2,'AISLE BLADES: DO THE MATH',6649,'5.5 X 16','',7646.35,'3 MIL CONVERD','','','4CP TWO SIDES, SAME IMAGE BOTH SIDES','TRIM TO SIZE','PACKAGE SECURELY AND PREP FOR ATX DELIVERY','PRESS PROOF','2020-01-17 15:52:07','2020-01-17 21:52:07');
INSERT INTO `purchase_order_items` VALUES (23145,680,3,'PROOFING',0,'','',60.00,'','','','','','','','2020-01-17 15:52:07','2020-01-17 21:52:07');
INSERT INTO `purchase_order_items` VALUES (23146,680,4,'VENDOR-IN TO ATX',0,'','',165.00,'','','','','','','','2020-01-17 15:52:07','2020-01-17 21:52:07');

--
-- Table structure for table `purchase_orders`
--

CREATE TABLE `purchase_orders` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `number` varchar(14) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
  `job_id` int(11) unsigned NOT NULL,
  `created_from_rfq_id` int(10) unsigned DEFAULT NULL,
  `vendor_id` int(11) unsigned NOT NULL,
  `issue_date` date DEFAULT NULL,
  `fulfillment_shipping` varchar(2000) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
  `files_release_date` date DEFAULT NULL,
  `ship_date` date DEFAULT NULL,
  `in_hands_date` date DEFAULT NULL,
  `num_line_items` tinyint(3) unsigned NOT NULL DEFAULT '0',
  `total` decimal(9,2) unsigned NOT NULL DEFAULT '0.00',
  `notes` varchar(2000) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
  `closed` tinyint(3) unsigned NOT NULL DEFAULT '0',
  `closed_date` date DEFAULT NULL,
  `closed_notes` varchar(2000) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
  `deleted` tinyint(3) unsigned NOT NULL DEFAULT '0',
  `insert_date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `change_date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=681 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;

--
-- Dumping data for table `purchase_orders`
--

INSERT INTO `purchase_orders` VALUES (1,'20141000-1',1,NULL,11,NULL,'Ship in plain boxes, with sticker version clearly indicated on outside of each box. \nShip to the attention of: Jordon Churchill\n2800 Perimeter Park Drive, Suite C\nMorrisville, NC 27560','2014-06-13','2014-06-19','2014-06-24',1,1479.00,'',1,'2015-07-27','',0,'2014-06-24 20:38:38','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (2,'20141001-1',1001,NULL,12,NULL,'Must include Shipping Cost to: \nStudio AZUL\nATTN: Rene Harbison\n904 West Ave, Suite 105\nAustin, TX 78701','2014-07-15','2014-08-15','2014-08-20',1,2492.65,'',0,NULL,'',0,'2014-06-27 20:27:48','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (3,'20141001-2',1001,NULL,18,NULL,'Must include shipping cost to. \nATX Fulfillment\nATTN: Paul Suvunrungsi\n9401 Cargo Ave, Suite 100\nAustin, TX 78719','2014-07-15','2014-08-18','2014-08-20',1,1866.00,'',0,NULL,'',0,'2014-06-27 20:27:48','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (4,'20141001-3',1001,NULL,11,NULL,'Must include shipping cost to: \nATX Fulfillment\nATTN: Paul Suvunrungsi\n9401 Cargo Ave, Suite 100\nAustin, TX 78719',NULL,NULL,NULL,1,4778.15,'',0,NULL,'',0,'2014-06-27 20:27:48','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (5,'20141001-4',1001,NULL,1,NULL,'Must include shipping cost to: \nATX Fulfillment\nATTN: Paul Suvunrungsi\n9401 Cargo Ave, Suite 100\nAustin, TX 78719','2014-07-15','2014-08-20','2014-08-20',2,2115.80,'',0,NULL,'',0,'2014-06-27 20:27:48','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (6,'20141005-1',1005,NULL,14,'2014-07-03','Deliver to the following: \nWhole Foods Market NA Regional Office\nATTN: Erik Brown\n125 Cambridge Park Drive\nCambridge, MA 02140','2014-07-03','2014-07-09','2014-07-11',2,723.06,'',1,'2015-05-01','',0,'2014-07-03 14:42:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (7,'20141003-1',1003,NULL,3,'2014-05-06','Paper must be ordered through Lance Robuck: 512-940-0720\n','2014-05-30','2014-06-20','2014-06-23',2,40268.50,'',1,'2015-05-01','',0,'2014-07-01 15:57:12','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (8,'20141006-1',1006,NULL,2,NULL,'Hamilton Shirts ATTN: Elizabeth Wallace 5700 Richmond Avenue Houston, Texas 77057 \n\nPrice includes the shipping cost to Houston, Texas 77057. ',NULL,'2014-07-14','2014-07-15',1,572.00,'',1,'2015-05-01','',0,'2014-07-08 15:33:02','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (9,'20141003-2',1003,NULL,18,'2014-05-06','Material must be boxed in plain boxes per version per size. There must be a NEON sticker on the outside of every single box stating the version plus quantity enclosed. there must be a packing slip on the outside and inside of every box that matches the quantity on the NEON sticker on the outside of each box. ','2014-05-30','2014-06-18','2014-06-20',23,100599.00,'',1,'2015-05-01','',0,'2014-07-01 15:57:12','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (10,'20141003-3',1003,NULL,1,'2014-05-06','','2014-05-30','2014-06-23','2014-06-23',6,58897.70,'',1,'2015-05-01','',0,'2014-07-01 15:57:12','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (11,'20141003-4',1003,NULL,14,'2014-05-06','Blind PDF proof required, send to Studio AZUL - email rene@studioazulinc.com, lauren@studioazulinc.com, jessica@studioazulinc.com','2014-06-04','2014-06-18','2014-06-23',2,9150.40,'',1,'2015-05-01','',0,'2014-07-01 15:57:12','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (12,'20141003-5',1003,NULL,4,'2014-05-06','Please include 2 Rounds of Proof on your estimate and shipping cost to Austin, TX 78719\n\nMust order substrate through Lance Robuck - 512.940.0720',NULL,'2014-06-20','2014-06-23',2,7691.00,'',1,'2015-05-01','',0,'2014-07-01 15:57:12','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (13,'20141003-6',1003,NULL,11,'2014-05-06','','2014-05-30','2014-06-19','2014-06-24',2,1925.17,'',1,'2015-05-01','',0,'2014-07-01 15:57:12','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (14,'20141003-7',1003,NULL,7,'2014-05-06','','2014-05-30','2014-06-23','2014-06-23',3,20967.45,'',1,'2015-05-01','',0,'2014-07-01 15:57:12','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (15,'20141007-1',1007,NULL,14,'2014-07-09','Deliver to ATX Fulfilment\nATTN: Paul Suvunrungsi\n9401 Cargo Ave., Suite 100\nAustin, TX 78719','2014-07-09','2014-08-12','2014-08-15',2,22535.00,'',1,'2015-05-01','',0,'2014-07-08 18:25:54','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (16,'20141007-2',1007,NULL,14,'2014-07-21','Deliver to: ATX Fulfillment \nATTN: Paul Suvunrungsi\n9401 Cargo Avenue, Suite 100\nAustin, TX 78719','2014-07-22','2014-08-14','2014-08-19',1,4444.00,'',1,'2015-05-01','',0,'2014-07-08 18:25:54','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (17,'20141008-1',1008,NULL,12,'2014-07-15','Deliver to: Studio AZUL\nATTN: Lauren Murray\n904 West Ave, Suite 105  Austin, TX 78701','2014-07-15','2014-08-13','2014-08-15',3,1716.45,'',1,'2015-05-01','',0,'2014-07-10 15:40:58','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (18,'20141008-2',1008,NULL,1,'2014-07-15','Deliver to: ATX Fulfillment by 11:00AM\nATTN: Paul Suvunrungsi\n9401 Cargo Avenue, Suite 100\nAustin, TX 78719','2014-07-15','2014-08-15','2014-08-15',3,15944.30,'',1,'2015-05-01','',0,'2014-07-10 15:40:58','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (19,'20141008-3',1008,NULL,7,'2014-07-15','Deliver to: ATX Fulfillment by 11:00AM\nATTN: Paul Suvunrungsi\n9401 Cargo Avenue, Suite 100\nAustin, TX 78719','2014-07-15','2014-08-15','2014-08-15',1,19417.96,'',1,'2015-05-01','',0,'2014-07-10 15:40:58','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (20,'20141008-4',1008,NULL,4,'2014-07-15','Deliver to: ATX Fulfillment\nATTN: Paul Suvunrungsi\n9401 Cargo Avenue, Suite 100\nAustin, TX 78719','2014-07-15','2014-08-14','2014-08-15',2,7328.00,'',1,'2015-05-01','',0,'2014-07-10 15:40:58','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (21,'20141008-5',1008,NULL,18,'2014-07-15','PDF and Press Proof Required to Studio AZUL\nDeliver to: ATX Fulfillment\nATTN: Paul Suvunrungsi\n9401 Cargo Avenue, Suite 100\nAustin, TX 78719','2014-07-15','2014-08-12','2014-08-14',15,67725.00,'',1,'2015-05-01','',0,'2014-07-10 15:40:58','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (22,'20141008-6',1008,NULL,12,'2014-06-23','Deliver to: Studio AZUL\nATTN: Lauren Murray\n904 West Ave., Suite 105\nAustin, TX 78701','2014-07-15','2014-08-13','2014-08-15',2,974.13,'',1,'2015-05-01','',0,'2014-07-10 15:40:58','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (23,'20141007-3',1007,NULL,1,'2014-07-21','Deliver to: ATX Fulfillment - BY 11:00AM\nATTN: Paul Suvunrungsi\n9401 Cargo Avenue, Suite 100\nAustin, TX 78719','2014-07-22','2014-08-19','2014-08-19',4,26556.64,'',1,'2015-05-01','',0,'2014-07-08 18:25:54','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (24,'20141007-4',1007,NULL,18,'2014-07-21','Deliver to: ATX Fulfillment \nATTN: Paul Suvunrungsi\n9401 Cargo Avenue, Suite 100\nAustin, TX 78719','2014-07-22','2014-08-15','2014-08-19',3,17521.98,'',1,'2015-05-01','',0,'2014-07-08 18:25:54','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (25,'20141007-5',1007,NULL,12,'2014-07-21','Deliver to: Studio AZUL\nATTN: Rene Harbison\n904 West Ave, Suite 105\nAustin, TX 78701','2014-07-21','2014-08-13','2014-08-18',1,1813.65,'',1,'2015-05-01','',0,'2014-07-08 18:25:54','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (26,'20141007-6',1007,NULL,4,'2014-07-21','Deliver to: ATX Fulfillment \nATTN: Paul Suvunrungsi\n9401 Cargo Avenue, Suite 100\nAustin, TX 78719','2014-07-22','2014-08-18','2014-08-19',2,5704.00,'',1,'2015-05-01','',0,'2014-07-08 18:25:54','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (27,'20141004-1',1004,NULL,1,'2014-06-18','ATX Fulfillment\nATTN: Paul Suvunrungsi\n9401 Cargo Ave, Suite 100\nAustin, TX 78719',NULL,'2014-08-04','2014-08-04',3,1935.50,'',1,'2015-05-01','',0,'2014-07-02 16:30:19','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (28,'20141004-2',1004,NULL,18,'2014-06-18','ATX Fulfillment\nATTN: Paul Suvunrungsi\n9401 Cargo Ave, Suite 100\nAustin, TX 78719',NULL,'2014-07-31','2014-08-04',1,4081.00,'',1,'2015-05-01','',0,'2014-07-02 16:30:19','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (29,'20141004-3',1004,NULL,11,'2014-06-18','Must Indicate on your quote you can complete the bindery instructions above - please spell out the details of what you will be doing on the quote. \n\nMust include shipping cost to Austin, TX ',NULL,'2014-08-01','2014-08-04',1,3539.00,'',1,'2015-05-01','',0,'2014-07-02 16:30:19','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (30,'20141004-4',1004,17,1,'2014-06-18','ATX Fulfillment\nATTN: Paul Suvunrungsi\n9401 Cargo Ave, Suite 100\nAustin, TX 78719',NULL,'2014-08-04','2014-08-04',3,1935.50,'',0,NULL,'',1,'2014-07-02 16:30:19','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (31,'20141016-1',1016,NULL,11,'2014-08-05','Fulfillment:\n500 per Roll, per Version on a 3” Core; 10 Rolls per Box. Must ship in plain boxes.\n\nShipping cost is included in the Total PO amount. \nDeliver: Gluten Free Bakehouse (NCB-30003)\nATTN: Jordon Churchhill\n2800 Perimeter Park Drive, Suite C \nMorrisville, NC 27560\n\nStudio AZUL will provide a packing slip that must be included with the blind shipment. \n\n\n\n\n','2014-08-05','2014-08-12','2014-08-15',1,3451.50,'',1,'2015-05-04','',0,'2014-08-01 15:47:02','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (32,'20141019-1',1019,NULL,1,'2014-06-11','',NULL,NULL,NULL,1,14378.70,'',1,'2015-05-04','',0,'2014-08-11 23:39:54','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (33,'20141020-1',1020,NULL,2,'2014-06-19','Boxed in plain letterhead boxes  and deliver to Studio AZUL. ',NULL,NULL,NULL,1,589.00,'',1,'2015-07-27','',0,'2014-08-12 15:50:31','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (34,'20141015-1',1015,NULL,2,'2014-08-14','Will ship out of state to 6 locations.  Detailed shipping instructions to come with Studio AZUL packing slips for each location. The marketing materials must be boxed in plain boxes. Please do not include any TGI information on the outside or inside of the boxes. \nAll materials must arrive by Friday, September 12th. Please email us tracking information for each destination as soon as it is available. \nShipping price: $704.00 is included in total PO. ','2014-08-14','2014-09-08','2014-09-12',1,5750.00,'',1,'2015-07-27','',0,'2014-07-30 22:09:01','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (35,'20141013-1',1013,NULL,2,'2014-07-28','Must be boxed in plain business card business per name. ',NULL,NULL,NULL,1,239.00,'',1,'2015-05-01','',0,'2014-07-28 18:02:11','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (36,'20141022-1',1022,NULL,2,'2014-08-13','',NULL,NULL,NULL,1,481.00,'',1,'2015-07-27','',0,'2014-08-13 17:46:02','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (37,'20141017-1',1017,NULL,1,'2014-08-01','Detailed instructions to come. ','2014-08-19','2014-08-28','2014-08-28',1,18400.00,'',1,'2015-07-27','',0,'2014-08-01 21:20:09','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (38,'20141021-1',1021,51,48,'2014-08-07','Boxed in plain boxes. Please label the outside of each stating the version enclosed. ',NULL,NULL,NULL,1,187.50,'',0,NULL,'',0,'2014-08-12 21:14:54','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (39,'20141023-1',1023,NULL,7,'2014-08-14','Please box in plain boxes. Please do not box tee shirts in boxes that weigh more than 30 lb per box. \n\nPlease deliver to Studio AZUL by 2 p.m. Thursday, September 4th. \nStudio AZUL 904 West Avenue, Suite 105 Austin, Texas 78701\n\n','2014-08-20','2014-09-04','2014-09-04',1,7595.00,'',1,'2015-07-27','',0,'2014-08-14 17:25:32','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (40,'20141023-2',1023,NULL,14,'2014-08-22','Price includes set up, PDF proof, Bagged in 50\'s and delivery to Austin, Texas 78701.\n\nPlease deliver to Studio AZUL 904 West Avenue, Suite 105 Austin, Texas 78701',NULL,'2014-08-29','2014-09-04',1,330.00,'',1,'2015-07-27','',0,'2014-08-14 17:25:32','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (41,'20141023-3',1023,NULL,48,'2014-08-29','',NULL,NULL,NULL,1,280.00,'',1,'2015-07-27','',0,'2014-08-14 17:25:32','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (42,'20141023-4',1023,NULL,18,'2014-09-02','Posters must be shipped flat. All banners must be shipped rolled not folded. Materials must arrive by Friday, September 5th. \n\nPlease deliver to: \nStudio AZUL\nATTN: Rene Harbison \n904 West Avenue, Suite 105 \nAustin, Texas 78701 \n\n',NULL,NULL,NULL,4,398.00,'',1,'2015-07-27','',0,'2014-08-14 17:25:32','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (43,'20141017-2',1017,NULL,38,'2014-09-09','The locations below are shipping overnight: \nAll stores in the NE region and their quantities are being sent to WFM NEO with each store appropriately labeled. \n4 SP Region Locations: WFM LVB, WFM PVA, WFM HTB plus the SP Regional Office.\nSouthwest Region: WFM LTR and WFM TLS \nFL Regional Office will receive 50 guides. \nSo Pac: WFM KMO\n\nFulfillment: $1,292.00\nShipping: $8,464.00\nSales Tax: $804.87\nTotal Cost: $10,560.87',NULL,'2014-09-08','2014-09-11',1,10560.87,'',1,'2015-07-27','',0,'2014-08-01 21:20:09','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (44,'20141028-1',1028,NULL,2,'2014-09-02','','2014-09-02','2014-09-09','2014-09-09',1,1076.00,'',1,'2015-07-27','',0,'2014-08-28 16:20:33','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (45,'20141026-1',1026,63,1,'2014-08-26','',NULL,NULL,NULL,2,0.00,'',0,NULL,'',1,'2014-08-26 16:44:51','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (46,'20141023-5',1023,NULL,49,'2014-09-08','Fulfill: Shrink and Ship 500 to each of 14 Markets - addresses to come\nShrink and Ship 350 to US Sweeps Office - address to come\nShip 5 non-winning samples to Studio AZUL\n**MUST USE: Supplied Packing Slip and plain boxes\n********Ship: Per supplied file, ship 2nd day air to arrive 9-12-14*********\nSHIPPING COST: $248.04 (this cost is included in total PO amount)\n','2014-09-02','2014-09-10','2014-09-12',1,3935.04,'',1,'2015-07-27','',0,'2014-08-14 17:25:32','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (47,'20141026-2',1026,NULL,1,'2014-09-04','Please deliver to: \nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100\nAustin, Texas 78719','2014-09-04','2014-10-09','2014-10-09',2,758.00,'',1,'2015-07-27','',0,'2014-08-26 16:44:51','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (48,'20141026-3',1026,NULL,48,'2014-09-04','The materials must be packaged securely and boxed per version. Please note the 18\"x 36\" banners are VERY fragile and bend easily. \n\nShipping: $225.00 ','2014-09-04','2014-10-06','2014-10-06',3,5619.00,'',1,'2015-07-27','',0,'2014-08-26 16:44:51','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (49,'20141009-1',1009,NULL,3,'2014-09-04','','2014-09-04','2014-09-19','2014-09-22',1,30545.00,'',1,'2015-05-01','',0,'2014-07-14 16:48:00','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (50,'20141009-2',1009,NULL,11,'2014-09-04','The stickers must be boxed per size per version per box.  Please put a neon sticker on the outside of each box stating the version plus size enclosed. ','2014-09-04','2014-09-17','2014-09-18',4,66814.22,'',1,'2015-05-01','',0,'2014-07-14 16:48:00','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (51,'20141009-3',1009,NULL,4,'2014-09-04','Deliver to: \n\nATX Fulfillment \n9401 Cargo Avenue, Suite 100 \nAustin, Texas 78719','2014-09-04','2014-09-17','2014-09-18',1,8447.00,'',1,'2015-05-01','',0,'2014-07-14 16:48:00','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (52,'20141027-1',1027,NULL,7,'2014-09-04','Folded conveniently and boxed in plain boxes per size. \nPlease deliver to ATX Fulfillment | ATTN: Paul Suvunrungsi | 9401 Cargo Avenue, Suite 100 | Austin, Texas 78719','2014-09-04','2014-10-01','2014-10-01',1,6280.00,'',1,'2015-07-27','',0,'2014-08-27 23:13:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (53,'20141027-2',1027,NULL,14,'2014-09-04','','2014-09-04','2014-09-29','2014-10-02',1,7700.00,'',0,NULL,'',1,'2014-08-27 23:13:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (54,'20141031-1',1031,NULL,1,'2014-09-09','','2014-09-11','2014-10-02','2014-10-02',3,37287.90,'',1,'2015-07-27','',0,'2014-09-09 19:06:30','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (55,'20141024-1',1024,NULL,14,'2014-09-11','ATX Fulfillment\nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100\nAustin, Texas 78719 ','2014-09-11','2014-10-06','2014-10-09',1,5610.00,'',1,'2015-07-27','',0,'2014-08-20 20:36:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (56,'20141024-2',1024,NULL,11,'2014-09-11','',NULL,NULL,NULL,13,22080.41,'',0,NULL,'',1,'2014-08-20 20:36:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (57,'20141024-3',1024,NULL,11,'2014-09-11','All versions must be boxed in boxes per version. Please do not mix and match the versions per box. ','2014-09-11','2014-10-08','2014-10-09',13,22080.41,'',0,NULL,'',1,'2014-08-20 20:36:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (58,'20141024-4',1024,NULL,18,'2014-09-11','Ground Shipping Cost: $430.00 \n\nPlease ship to: \nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100\nAustin, Texas 78719','2014-09-11','2014-10-07','2014-10-09',1,16018.00,'',1,'2015-07-27','',0,'2014-08-20 20:36:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (59,'20141024-5',1024,NULL,12,'2014-09-11','Please box in plain boxes that do not weigh more than 30 lbs. \nPlease ship to: \nStudio AZUL\nATTN: Rene Harbison \n904 West Avenue, Suite 105\nAustin, Texas 78701','2014-09-11','2014-10-02','2014-10-06',1,1782.96,'',1,'2015-07-27','',0,'2014-08-20 20:36:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (60,'20141024-6',1024,NULL,1,'2014-09-11','Please deliver to: \n\nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100\nAustin, Texas 78719','2014-09-11','2014-10-09','2014-10-09',4,18872.80,'',1,'2015-07-27','',0,'2014-08-20 20:36:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (61,'20141024-7',1024,NULL,4,'2014-09-11','Please deliver to: \nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100 \nAustin, Texas 78719','2014-09-11','2014-10-08','2014-10-09',1,7476.00,'',1,'2015-07-27','',0,'2014-08-20 20:36:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (62,'20141024-8',1024,NULL,18,'2014-10-02','Materials must be boxed in plain boxes per version per size. There must be a NEON sticker on the outside of every single box stating the version plus quantity enclosed. There must be a packing slip on the outside and a packing slip on the inside of each box that matches the quantity on the NEON sticker on each box. \n\nShipment will not be accepted if packing slip does not match quantity on the outside of each box.  Must deliver between 8:00 a.m. and 5 p.m Monday through Friday. \n\n\nPlease deliver to: \nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100\nAustin, Texas 78719','2014-10-02','2014-10-08','2014-10-10',10,48011.00,'',1,'2015-07-27','',0,'2014-08-20 20:36:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (63,'20141012-1',1012,NULL,1,'2014-08-18','This drops into USPS through CSI. Studio AZUL manages. ','2014-08-18','2014-09-02','2014-09-08',1,350.00,'',1,'2015-05-01','',1,'2014-07-21 20:47:14','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (64,'20141030-1',1030,NULL,14,'2014-09-12','Please box in plain boxes.\nShipping Address: TBD ','2014-09-12','2014-09-22','2014-09-25',1,728.00,'',0,NULL,'',1,'2014-09-09 15:46:44','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (65,'20141024-9',1024,NULL,11,'2014-09-16','',NULL,NULL,NULL,13,21569.18,'',1,'2015-07-27','',0,'2014-08-20 20:36:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (66,'20141024-10',1024,57,11,'2014-08-20','',NULL,NULL,NULL,13,21569.18,'',0,NULL,'',1,'2014-08-20 20:36:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (67,'20141024-11',1024,NULL,11,'2014-08-20','',NULL,NULL,NULL,13,21569.18,'',0,NULL,'',1,'2014-08-20 20:36:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (68,'20141027-3',1027,NULL,14,'2014-09-16','Please ship to: \nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100\nAustin, Texas 78719','2014-09-16','2014-09-29','2014-10-02',1,8146.60,'',0,NULL,'',1,'2014-08-27 23:13:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (69,'20141027-4',1027,NULL,18,'2014-09-17','Please ship to: \nStudio AZUL \nATTN: Rene Harbison/Lauren Murray \n904 West Avenue, Suite 105\nAustin, Texas 78701\n\nPlease ship in plain tubes. Please do not put any GBC information on the inside or outside of any shipping materials. ','2014-09-17','2014-09-30','2014-10-02',4,590.00,'',0,NULL,'',1,'2014-08-27 23:13:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (70,'20141030-2',1030,NULL,14,'2014-09-17','Trucker hats must be shipped to ATX Fulfillment. \nRemaining patches must be shipped to Studio AZUL. ','2014-09-17','2014-09-24','2014-09-29',2,1119.68,'',1,'2015-05-01','',0,'2014-09-09 15:46:44','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (71,'20141035-1',1035,NULL,2,'2014-09-17','Please box in plain boxes. Studio AZUL will provide a packing slip that must be included with the blind shipment. \n\nPlease deliver to: \nGSRP \nATTN: Shannon Clifton \n100 Congress Avenue, Suite 1440 \nAustin, Texas 78701 ','2014-09-17','2014-09-23','2014-09-23',1,180.00,'',1,'2015-07-27','',0,'2014-09-15 20:31:32','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (72,'20141032-1',1032,NULL,2,'2014-09-15','Must be boxed in plain boxes. Studio AZUL will provide a packing slip that must be included with the blind shipment.\n\nPlease ship to: \nHamilton Shirts \nATTN: Jaime Ball \n5700 Richmond Avenue \nHouston, Texas 77057\n','2014-09-17','2014-09-24','2014-09-25',5,1309.00,'',1,'2015-07-27','',0,'2014-09-09 22:43:24','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (73,'20141027-5',1027,NULL,1,'2014-09-26','Please deliver to: \nATX Fulfillment \nATTN: Paul Suvurungsi \n9401 Cargo Avenue, Suite 100 \nAustin, Texas 78719','2014-09-18','2014-10-02','2014-10-02',2,5006.50,'',1,'2015-07-27','',0,'2014-08-27 23:13:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (74,'20141027-6',1027,NULL,18,'2014-09-22','Please deliver oversize banners to: \nStudio AZUL\nATTN: Rene Harbison/Lauren Murray\n904 West Avenue, Suite 105\nAustin, Texas 78701\n\nPlease deliver decor poster/banner in all sizes to: \nATX Fulfillment \n9401 Cargo Avenue, Suite 100 \nAustin, Texas 78719\n\n','2014-09-22','2014-10-01','2014-10-03',8,35039.00,'',1,'2015-07-27','',0,'2014-08-27 23:13:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (75,'20141018-1',1018,NULL,1,'2014-09-22','Please deliver to: \nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100\nAustin, Texas 78719','2014-09-22','2014-10-06','2014-10-06',1,3467.52,'',1,'2015-07-27','',0,'2014-08-07 16:43:37','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (76,'20141036-1',1036,NULL,41,'2014-09-26','Must be bagged in securely. Please box securely to avoid damages. \nDeliver to: \nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100 \nAustin, Texas 78719','2014-09-26','2014-11-05','2014-11-10',1,8382.65,'',0,NULL,'',1,'2014-09-22 23:09:10','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (77,'20141036-2',1036,NULL,14,'2014-09-24','Must be bagged in securely in 25\'s. Please box securely to avoid damages. \nDeliver to: \nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100 \nAustin, Texas 78719','2014-09-24','2014-11-05','2014-11-12',1,11118.00,'',0,NULL,'',1,'2014-09-22 23:09:10','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (78,'20141014-1',1014,44,14,'2014-07-29','Deliver to: ATX Fulfillment\nATTN: Paul Suvunrungsi\n9401 Cargo Ave., Suite 100\nAustin, TX 78719',NULL,NULL,NULL,1,9313.92,'',0,NULL,'',1,'2014-07-28 23:15:16','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (79,'20141014-2',1014,44,14,'2014-07-29','Deliver to: ATX Fulfillment\nATTN: Paul Suvunrungsi\n9401 Cargo Ave., Suite 100\nAustin, TX 78719',NULL,'2014-10-27','2014-10-30',1,9313.92,'',0,NULL,'',1,'2014-07-28 23:15:16','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (80,'20141014-3',1014,44,14,'2014-07-29','Deliver to: ATX Fulfillment\nATTN: Paul Suvunrungsi\n9401 Cargo Ave., Suite 100\nAustin, TX 78719',NULL,'2014-10-27','2014-10-30',1,9313.92,'',0,NULL,'',1,'2014-07-28 23:15:16','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (81,'20141014-4',1014,NULL,14,'2014-09-24','Deliver to: ATX Fulfillment\nATTN: Paul Suvunrungsi\n9401 Cargo Ave., Suite 100\nAustin, TX 78719',NULL,'2014-10-27','2014-10-30',1,9313.92,'',1,'2015-05-01','',0,'2014-07-28 23:15:16','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (82,'20141014-5',1014,NULL,48,'2014-09-24','Deliver to: ATX Fulfillment\nATTN: Paul Suvunrungsi\n9401 Cargo Ave., Suite 100\nAustin, TX 78719',NULL,NULL,NULL,2,11544.00,'',0,NULL,'',1,'2014-07-28 23:15:16','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (83,'20141014-6',1014,NULL,48,'2014-09-24','Deliver to: ATX Fulfillment\nATTN: Paul Suvunrungsi\n9401 Cargo Ave., Suite 100\nAustin, TX 78719','2014-09-24','2014-10-31','2014-10-31',2,11544.00,'',1,'2015-05-01','',0,'2014-07-28 23:15:16','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (84,'20141034-1',1034,NULL,3,'2014-09-22','Per supplied ship file','2014-09-15','2014-10-17','2014-09-23',1,70200.00,'',1,'2015-07-27','',0,'2014-09-11 18:47:19','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (85,'20141027-7',1027,NULL,18,'2014-09-25','Please deliver to decor poster/banner to: \nATX Fulfillment \n9401 Cargo Avenue, Suite 100 \nAustin, Texas 78719\n\nPlease deliver oversize mesh banners to: \nStudio AZUL\nATTN: Lauren Murray\n904 West Avenue, Suite 105\nAustin, Texas 78701 \n\n','2014-09-22','2014-10-01','2014-10-03',5,34504.00,'',0,NULL,'',1,'2014-08-27 23:13:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (86,'20141027-8',1027,NULL,14,'2014-09-26','','2014-09-26','2014-09-29','2014-10-02',1,8547.00,'',1,'2015-07-27','',0,'2014-08-27 23:13:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (87,'20141027-9',1027,NULL,1,'2014-09-26','',NULL,NULL,NULL,2,5006.50,'',0,NULL,'',1,'2014-08-27 23:13:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (88,'20141036-3',1036,NULL,11,'2014-10-14','Must be boxed in boxes per version. Please do not mix and match the versions. Please put a neon sticker on the outside of each box stating the version enclosed. \n','2014-10-14','2014-11-07','2014-11-10',11,7866.50,'',1,'2015-07-27','',0,'2014-09-22 23:09:10','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (89,'20141038-1',1038,NULL,11,'2014-09-29','Boxed in plain boxes and courier service Thursday, October 2nd to:\nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100\nAustin, Texas 78719','2014-09-29','2014-10-02','2014-10-02',1,1276.93,'',1,'2015-07-27','',0,'2014-09-29 22:53:17','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (90,'20141014-7',1014,NULL,1,'2014-09-29','PAPER MUST BE ORDERED THROUGH RICH WALES WITH OK PAPER. PLEASE CONTACT RICH WALES WITH OK PAPER AT 713-775-3501.\n\nDeliver to: \nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100 \nAustin, Texas 78719 ','2014-09-29','2014-10-30','2014-10-30',2,17720.80,'',1,'2015-07-27','',0,'2014-07-28 23:15:16','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (91,'20141024-12',1024,NULL,48,'2014-10-03','','2014-09-11','2014-10-09','2014-10-09',5,22698.75,'',1,'2015-07-27','',0,'2014-08-20 20:36:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (92,'20141039-1',1039,NULL,7,'2014-10-08','Please deliver to: \nStudio AZUL\nATTN: Lauren Murray\n904 West Avenue, Suite 105 \nAustin, Texas 78701\nPlease box in plain boxes and please do not include any Outhouse stickers on the inside or outside of the boxes. Please do not box in boxes that weigh more than 30 lb. T\'s must be delivered by 2 p.m. Tuesday, October 14th. \n\n','2014-10-08','2014-10-14','2014-10-14',1,2891.00,'',1,'2015-07-27','',0,'2014-09-30 21:33:19','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (93,'20141042-1',1042,NULL,1,'2014-10-08','Please deliver to Studio AZUL by 3 p.m. tomorrow, October 9th. ','2014-10-08','2014-10-09','2014-10-09',1,200.00,'',1,'2015-07-27','',0,'2014-10-08 20:26:47','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (94,'20141040-1',1040,NULL,48,'2014-10-14','Must be packaged and boxed securely in plain boxes. \n\nPlease deliver to:\nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100 \nAustin, Texas 78719','2014-10-14','2014-11-11','2014-11-11',2,4896.00,'',1,'2015-07-27','',0,'2014-10-01 23:24:13','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (95,'20141040-2',1040,NULL,1,'2014-10-20','Paper must be ordered through Rich Wales with OK paper. Rich can be reached at 713.775.3501. \n\nDeliver to: \nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100 \nAustin, Texas 78719','2014-10-20','2014-11-10','2014-11-10',2,2557.00,'',1,'2015-07-27','',0,'2014-10-01 23:24:13','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (96,'20141041-1',1041,NULL,7,'2014-10-17','Please box in plain boxes per size. Please do not mix and match the sizes.\nPlease deliver to:\nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100\nAustin, Texas 78719\n',NULL,'2014-10-27','2014-10-27',1,6547.00,'',1,'2015-07-27','',0,'2014-10-02 17:16:47','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (97,'20141043-1',1043,NULL,14,'2014-10-17','Price includes set up, PDF proof, single post stainless steel back & individually in packaged in poly bags and ground shipping cost to Austin, Texas 78701. \nPlease deliver to:\nStudio AZUL\nATTN: Rene Harbison/ Lauren Murray \n904 West Avenue, Suite 105\nAustin, Texas 78701 \n','2014-10-17','2014-11-13','2014-11-18',1,7000.00,'',1,'2015-07-27','',0,'2014-10-14 18:31:21','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (98,'20141036-4',1036,NULL,1,'2014-10-20','Paper must be ordered through Rich Wales with OK paper. Please contact Rich at 713.775.3501. \nPlease deliver to ATX by 2 p.m. Tuesday, November 11th. \nATX Fulfillment \n9401 Cargo Avenue, Suite 100 \nAustin, Texas 78719 \n\n','2014-10-20','2014-11-11','2014-11-11',4,16387.20,'',1,'2015-07-27','',0,'2014-09-22 23:09:10','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (99,'20141045-1',1045,NULL,11,'2014-10-21','Terminal Stickers includes freight for both items: terminal stickers and door stickers. \nPlease ship to:\nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100 \nAustin, Texas 78719',NULL,'2014-11-03','2014-11-04',2,2193.80,'',1,'2015-07-27','',0,'2014-10-15 23:24:11','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (100,'20141045-2',1045,100,11,'2014-10-21','Terminal Stickers includes freight for both items: terminal stickers and door stickers. \nPlease ship to:\nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100 \nAustin, Texas 78719',NULL,'2014-11-03','2014-11-04',2,0.00,'',0,NULL,'',1,'2014-10-15 23:24:11','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (101,'20141036-5',1036,NULL,48,'2014-10-22','Must be boxed in plain boxes per size per version. Please put a neon sticker on the outside of each box/pallet stating the version plus quantity enclosed. \n\nPlease Deliver To:\nATX Fulfillment\nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100\nAustin, Texas 78719','2014-10-22','2014-11-10','2014-11-10',9,43851.00,'',1,'2015-07-27','',0,'2014-09-22 23:09:10','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (102,'20141053-1',1053,NULL,48,'2014-10-31','Must be rolled in a tube for shipping to WFM JAN. Please ship to the address below: \nWHOLE FOODS JAMBOREE\nATTN: Jessica Stack\n2847 Park Avenue\nTustin, California 92780',NULL,'2014-10-28','2014-10-28',1,60.00,'',1,'2015-07-27','',0,'2014-10-30 22:33:09','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (103,'20141047-1',1047,NULL,1,'2014-10-22','Must be boxed per version. Please put a neon sticker on the outside of each box stating what is enclosed. ',NULL,'2014-12-02','2014-12-02',7,51121.30,'',1,'2015-07-27','',0,'2014-10-21 23:10:27','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (104,'20141047-2',1047,NULL,14,'2014-11-03','Please ship to: \nATX Fulfillment \nATTN: Paul Suvurungsi \n9401 Cargo Avenue, Suite 100\nAustin, Texas 78719','2014-11-03','2014-11-26','2014-12-01',1,1665.20,'',1,'2015-07-27','',0,'2014-10-21 23:10:27','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (105,'20141047-3',1047,NULL,48,'2014-11-11','Please deliver to:\nATX Fulfillment \n9401 Cargo Avenue, Suite 100\nAustin, Texas 78719 ','2014-11-03','2014-12-02','2014-12-02',6,12310.50,'',1,'2015-07-27','',0,'2014-10-21 23:10:27','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (106,'20141047-4',1047,102,48,'2014-10-21','Please provide delivery cost to:\nATX Fulfillment \n9401 Cargo Avenue, Suite 100\nAustin, Texas 78719 ',NULL,NULL,NULL,9,36111.50,'',0,NULL,'',1,'2014-10-21 23:10:27','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (107,'20141055-1',1055,NULL,41,'2014-09-24','Please ship to: \nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100\nAustin, Texas 78719','2014-09-26','2014-11-05','2014-11-10',1,8382.65,'',1,'2015-07-27','',0,'2014-11-04 22:28:00','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (108,'20141056-1',1056,NULL,1,'2014-11-06','','2014-11-06','2014-11-13','2014-11-13',1,5379.96,'',1,'2015-07-27','',0,'2014-11-05 20:51:51','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (109,'20141054-1',1054,NULL,12,'2014-11-06','Please deliver to:\nStudio AZUL \nATTN: Lauren Murray \n904 West Avenue, Suite 105\nAustin, Texas 78701','2014-11-06','2014-11-14','2014-11-18',1,2002.34,'',1,'2015-07-27','',0,'2014-11-04 15:25:34','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (110,'20141054-2',1054,NULL,1,'2014-11-06','Please deliver to: \nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100 \nAustin, Texas 78719','2014-11-06','2014-11-17','2014-11-17',2,2291.61,'',1,'2015-07-27','',0,'2014-11-04 15:25:34','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (111,'20141049-1',1049,NULL,3,'2014-11-07','Small Box in 250\'s and master pack in quantities indicated as per supplied ship file. \n\nADDITIONAL: SHIPPING COST - $54,581.72','2014-11-07','2015-01-07','2015-01-13',2,274050.00,'',1,'2015-07-27','',0,'2014-10-28 23:06:22','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (112,'20141047-5',1047,NULL,18,'2014-11-11','Please deliver to: \nATX Fulfillment \nATTN: Paul  Suvunrungsi\n9401 Cargo Avenue, Suite 100 \nAustin, Texas 78719 ','2014-11-11','2014-11-28','2014-12-02',4,29268.00,'',0,NULL,'',1,'2014-10-21 23:10:27','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (113,'20141047-6',1047,NULL,18,'2014-11-11','Please deliver to: \nATX Fulfillment\nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100\nAustin, Texas 78719','2014-11-11','2014-11-28','2014-12-02',4,24236.00,'',1,'2015-07-27','',0,'2014-10-21 23:10:27','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (114,'20141057-1',1057,NULL,2,'2014-11-17','Shipping Instructions: Price includes shipping cost. \nCA: 50 %\nNY: 18 %\nFL: 12 % \nNJ: 6 % \nMA: 4 % \nNC: 3 %\nRemainder: 7 % deliver to Studio AZUL ','2014-11-17','2014-12-08','2014-12-12',1,4158.00,'',1,'2015-07-27','',0,'2014-11-17 18:44:51','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (115,'20141057-2',1057,NULL,2,'2014-11-17','Will ship out of state to 6 locations.  Detailed shipping instructions to come with Studio AZUL packing slips for each location. The marketing materials must be boxed in plain boxes. Please do not include any TGI information on the outside or inside of the boxes. \nAll materials must arrive by Friday, December 12th. Please email us tracking information for each destination as soon as it is available. \nCA: 50 %\nNY: 18 %\nFL: 12 % \nNJ: 6 % \nMA: 4 % \nNC: 3 %\nRemainder: 7 % deliver to Studio AZUL \n*Shipping cost is included in Total PO amount. ','2014-11-18','2014-12-08','2014-12-12',1,4158.00,'',0,NULL,'',1,'2014-11-17 18:44:51','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (116,'20141060-1',1060,NULL,2,'2014-11-20','Studio AZUL will provide a packing slip that must be included with the delivery. This must be a blind shipment. The Four Seasons amenity cards must be delivered by 4 p.m. Wednesday, 11/26. ','2014-11-20','2014-11-26','2014-11-26',1,1868.00,'',1,'2015-07-27','',0,'2014-11-20 15:26:58','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (117,'20141059-1',1059,NULL,14,'2014-11-20','Must be packaged securely. \nPlease deliver to ATX Fulfillment \n9401 Cargo Avenue, Suite 100 \nAustin, Texas 78719','2014-11-21','2015-01-02','2015-01-07',1,1699.40,'',1,'2015-07-27','',0,'2014-11-18 20:39:13','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (118,'20141048-1',1048,NULL,12,'2014-11-24','Please deliver to:\nStudio AZUL\nATTN: Lauren Murray \n904 West Avenue, Suite 105\nAustin, Texas 78701 \nPlease do not box in boxes that weigh more than 30 lbs. ','2014-11-24','2015-01-12','2015-01-15',1,691.30,'',1,'2015-05-19','',0,'2014-10-27 22:18:34','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (119,'20141059-2',1059,NULL,1,'2014-11-24','**Paper must be ordered through Rich Wales with OK Paper. Rich can be reached at  713.775.3501. \n\nPlease deliver to: \nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100 \nAustin, Texas 78719','2014-11-24','2015-01-07','2015-01-07',1,23880.00,'',1,'2015-07-27','',0,'2014-11-18 20:39:13','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (120,'20141059-3',1059,NULL,11,'2014-11-24','Please ship to: \nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100\nAustin, Texas 78719 \n** Stickers must be boxed per version per size. Please put a neon label on the outside of each box stating the size and version enclosed.  ','2014-11-24','2015-01-06','2015-01-07',5,51269.86,'',1,'2015-07-27','',0,'2014-11-18 20:39:13','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (121,'20141059-4',1059,NULL,4,'2014-11-24','Please deliver to: ground shipping cost is included in total PO.\nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100\nAustin, Texas 78719','2014-11-24','2015-01-06','2015-01-07',1,3646.00,'',1,'2015-07-27','',0,'2014-11-18 20:39:13','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (122,'20141061-1',1061,139,1,'2014-11-25','',NULL,NULL,NULL,1,0.00,'',0,NULL,'',1,'2014-11-21 19:05:37','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (123,'20141064-1',1064,NULL,2,'2014-11-25','Deliver to: Christian Life Church ATTN: Brad Wilkinson \n4700 West Gate Blvd. Austin, Texas 78745 \n\n**Studio AZUL must be notified 3 hours prior prior to the delivery. \n','2014-11-25','2014-12-04','2014-12-04',1,841.00,'',1,'2015-07-27','',0,'2014-11-25 15:50:22','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (124,'20141048-2',1048,109,18,'2014-10-28','Please provide ground shipping cost to Austin, Texas 78719. ',NULL,NULL,NULL,16,0.00,'',0,NULL,'',1,'2014-10-27 22:18:34','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (125,'20141048-3',1048,NULL,48,'2014-12-01','Each version must be packaged securely and boxed per version. Please label the outside of each pallet indicating the version plus quantity enclosed. \n\nPlease ship to:\nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100 \nAustin, Texas 78719','2014-11-26','2015-01-19','2015-01-19',9,33213.00,'',1,'2015-05-19','',0,'2014-10-27 22:18:34','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (126,'20141048-4',1048,NULL,1,'2014-11-26','Please deliver to ATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100 \nAustin, Texas 78719 ','2014-11-26','2015-01-19','2015-01-19',4,21854.30,'',1,'2015-05-19','',0,'2014-10-27 22:18:34','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (127,'20141048-5',1048,NULL,14,'2014-12-23','The price includes the blind PDF proof, bagging in 50\'s broken out as 25 each of 2 versions and ground shipping cost to Austin, Texas 78719.\n\nPlease ship to: \nATX Fulfillment ATTN: Paul Suvunrungsi | 9401 Cargo Avenue, Suite 100 | Austin, Texas 78719','2014-12-23','2015-01-14','2015-01-19',1,5093.00,'',1,'2015-05-19','',0,'2014-10-27 22:18:34','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (128,'20141048-6',1048,NULL,18,'2014-12-01','Please ship to: \nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100 \nAustin, Texas 78719 ',NULL,'2015-01-15','2015-01-19',10,32235.75,'',0,NULL,'',1,'2014-10-27 22:18:34','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (129,'20141048-7',1048,NULL,18,'2014-12-01','Please ship to: \nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100 \nAustin, Texas 78719 ',NULL,'2015-01-15','2015-01-19',11,33435.75,'',1,'2015-05-19','',0,'2014-10-27 22:18:34','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (130,'20141066-1',1066,NULL,2,'2014-12-03','Please deliver to Studio AZUL 904 West Avenue, Suite 105 Austin, Texas 78701.\nPlease box the business card boxes in plain boxes. Please make sure each box does not weight over 30 lb. ','2014-12-03','2014-12-11','2014-12-11',1,761.00,'',1,'2015-07-06','',0,'2014-12-01 15:24:59','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (131,'20141068-1',1068,NULL,1,'2014-12-03','',NULL,NULL,NULL,1,160.00,'',0,NULL,'',1,'2014-12-03 20:08:46','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (132,'20141068-2',1068,148,1,'2014-12-03','',NULL,NULL,NULL,1,160.00,'',0,NULL,'',1,'2014-12-03 20:08:46','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (133,'20141068-3',1068,NULL,1,'2014-12-03','',NULL,NULL,NULL,1,160.00,'',0,NULL,'',1,'2014-12-03 20:08:46','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (134,'20141068-4',1068,NULL,1,'2014-12-03','',NULL,NULL,NULL,1,160.00,'',0,NULL,'',1,'2014-12-03 20:08:46','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (135,'20141068-5',1068,148,1,'2014-12-03','',NULL,NULL,NULL,1,160.00,'',0,NULL,'',1,'2014-12-03 20:08:46','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (136,'20141068-6',1068,148,1,'2014-12-03','',NULL,NULL,NULL,1,0.00,'',0,NULL,'',1,'2014-12-03 20:08:46','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (137,'20141067-1',1067,NULL,14,'2014-12-08','Please ship to Studio AZUL ATTN: Lauren Murray \n904 West Avenue, Suite 105 Austin, Texas 78701','2014-12-08','2015-01-08','2015-01-13',1,9900.00,'',1,'2015-07-06','',0,'2014-12-03 17:47:30','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (138,'20141051-1',1051,112,2,'2014-10-30','',NULL,'2014-11-06','2014-11-06',2,1474.00,'',0,NULL,'',1,'2014-10-30 19:13:34','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (139,'20141051-2',1051,NULL,2,'2014-12-09','Business cards must be boxed in plain boxes per name. Labels must be shrink wrapped and boxed conveniently. \nPlease deliver to Studio AZUL 904 West Avenue, Suite 105 Austin, Texas 78701 ','2014-12-09','2014-12-18','2014-12-18',2,1474.00,'',1,'2016-09-20','',0,'2014-10-30 19:13:34','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (140,'20141062-1',1062,NULL,1,'2014-12-10','ATX Fulfillment\nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100 \nAustin, Texas 78719','2014-12-10','2014-12-31','2014-12-31',2,18000.80,'',1,'2015-07-27','',0,'2014-11-21 21:01:17','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (141,'20141073-1',1073,NULL,14,'2014-12-23','Deliver to: \nStudio AZUL | 904 West Avenue, Suite 105 | Austin, Texas 78701 \n\nIn plain boxes that do not weigh more than 30 lb. ','2014-12-23','2015-01-15','2015-01-21',1,13000.00,'',1,'2015-07-06','',0,'2014-12-16 15:37:50','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (142,'20141068-7',1068,NULL,48,'2014-12-23','Deliver to ATX Fulfillment ATTN: Paul Suvunrungsi | 9401 Cargo Avenue, Suite 100 | Austin, Texas 78719 ',NULL,'2015-01-23','2015-01-23',3,8195.00,'',1,'2015-07-06','',0,'2014-12-03 20:08:46','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (143,'20141068-8',1068,NULL,11,'2014-12-23','Deliver to ATX Fulfillment ATTN: Paul Suvunrungsi | 9401 Cargo Avenue, Suite 100 | Austin, Texas 78719\n\n*Ground shipping cost is included in the Total PO Cost. ','2014-12-23','2015-01-21','2015-01-22',1,2714.00,'',1,'2015-07-06','',0,'2014-12-03 20:08:46','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (144,'20141068-9',1068,NULL,51,'2014-12-23','Please deliver to:\nATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100 \nAustin, Texas 78719 \n*Must be delivered no later than 4 p.m. Thursday, 01/22.  ','2014-12-23','2015-01-22','2015-01-22',1,23540.00,'',1,'2015-07-06','',0,'2014-12-03 20:08:46','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (145,'20151079-1',1079,NULL,2,'2015-01-12','Deliver to: Christian Life Church ATTN: Brad Wilkinson \n4700 West Gate Blvd. Austin, Texas 78745 \n\nStudio AZUL must be notified three hours prior to the delivery. ','2015-01-12','2015-01-21','2015-01-21',1,821.00,'',1,'2015-05-01','',0,'2015-01-07 16:25:41','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (146,'20141076-1',1076,NULL,48,'2015-01-12','Please Deliver to ATX Fulfillment ATTN: Paul Suvunrungsi 9401 Cargo Avenue, Suite 100 Austin, Texas 78719 ','2015-01-12','2015-02-09','2015-02-09',3,5378.00,'',1,'2015-07-06','',0,'2014-12-31 18:37:07','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (147,'20141068-10',1068,NULL,1,'2015-01-13','Deliver to ATX Fulfillment ATTN: Paul Suvunrungsi | 9401 Cargo Avenue, Suite 100 | Ausitn, Texas 78719','2015-01-13','2015-01-22','2015-01-22',1,160.00,'',1,'2015-07-06','',0,'2014-12-03 20:08:46','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (148,'20141061-2',1061,167,11,'2015-01-14','Please provide ground shipping cost to Austin, Texas 78719. ',NULL,NULL,NULL,1,0.00,'',0,NULL,'',1,'2014-11-21 19:05:37','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (149,'20141061-3',1061,NULL,11,'2015-01-15','Please ship to ATX Fulfillment ATTN: Paul Suvunrungsi 9401 Cargo Avenue, Suite 100 Austin, Texas 78719','2015-01-15','2015-02-02','2015-02-03',2,7018.14,'',1,'2015-07-27','',0,'2014-11-21 19:05:37','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (150,'20151077-1',1077,NULL,4,'2015-01-20','Please ship to: \nATX Fulfillment ATTN: Paul Suvunrungsi | 9401 Cargo Avenue, Suite 100 | Austin, TX 78719\n** The ground shipping cost is included in the total cost. ','2015-01-20','2015-02-16','2015-02-17',1,9106.00,'',1,'2015-07-06','',0,'2015-01-05 19:45:56','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (151,'20151077-2',1077,NULL,14,'2015-01-20','Please package and box buttons per version. Please do not mix and match the buttons per box.\nPlease deliver to ATX Fulfillment ATTN: Paul Suvurungsi | 9401 Cargo Avenue, Suite 100 | Austin, Texas 78719','2015-01-20','2015-02-11','2015-02-16',2,4918.80,'',1,'2015-07-06','',0,'2015-01-05 19:45:56','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (152,'20151077-3',1077,NULL,12,'2015-01-20','Please ship to Studio AZUL ATTN: Lauren Murray | 117 S Camino Real | Uhland, Texas 78640','2015-01-20','2015-02-12','2015-02-16',2,2118.72,'',1,'2015-07-06','',0,'2015-01-05 19:45:56','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (153,'20151077-4',1077,NULL,1,'2015-01-20','Please package the materials securely per version.  Please deliver to: ATX Fulfillment | ATTN: Paul Suvurungsi | 9401 Cargo Avenue, Suite 100 | Austin, Texas 78719 ','2015-01-20','2015-02-16','2015-02-16',4,13690.51,'',1,'2015-07-06','',0,'2015-01-05 19:45:56','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (154,'20151077-5',1077,NULL,11,'2015-01-20','Please deliver to ATX Fulfillment ATTN: Paul Suvunrungsi | 9401 Cargo Avenue, Suite 100 | Austin, Texas 78719 ','2015-01-20','2015-02-13','2015-02-16',1,3346.50,'',1,'2015-07-06','',0,'2015-01-05 19:45:56','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (155,'20151077-6',1077,NULL,48,'2015-01-19','',NULL,NULL,NULL,22,0.00,'',0,NULL,'',1,'2015-01-05 19:45:56','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (156,'20151077-7',1077,NULL,48,'2015-01-19','Please package securely per size per version. \nPlease deliver to ATX Fulfillment ATTN: Paul Suvurungsi | 9401 Cargo Avenue, Suite 100 | Austin, Texas 78719 ','2015-01-19','2015-02-17','2015-02-17',23,84217.50,'',1,'2015-07-06','',0,'2015-01-05 19:45:56','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (157,'20151081-1',1081,NULL,11,'2015-01-20','Please deliver to ATX Fulfillment ATTN: Paul Suvunrungsi | 9401 Cargo Avenue, Suite 100 | Austin, Texas 78719','2015-01-20','2015-01-28','2015-01-29',1,5000.00,'',1,'2015-05-01','',0,'2015-01-16 15:42:25','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (158,'20151083-1',1083,NULL,2,'2015-01-22','DELIVER TO: Four Seasons Hotel Austin ATTN: Kerri Sholly |98 San Jacinto Blvd.| Austin, TX 78701. This must be a blind shipment. Studio AZUL will provide a packing slip with detailed shipping instructions. \n\n**MUST DELIVER TO LOADING DOCK AT FOUR SEASONS HOTEL NOT FRONT DESK \n','2015-01-22','2015-02-02','2015-02-02',1,983.00,'',1,'2015-07-27','',0,'2015-01-20 20:35:40','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (159,'20151077-8',1077,NULL,12,'2015-01-23','Please ship to: \nStudio AZUL\n117 S Camino Real \nUhland TX 78640','2015-01-23','2015-02-09','2015-02-12',2,2118.72,'',1,'2015-07-06','',0,'2015-01-05 19:45:56','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (160,'20141063-1',1063,NULL,1,'2015-01-26','Please ship to ATX Fulfillment ATTN: Paul Suvunrungsi | 9401 Cargo Avenue, Suite 100 | Austin TX 78719','2015-01-26','2015-02-17','2015-02-17',1,2596.00,'',1,'2015-07-27','',0,'2014-11-21 23:53:54','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (161,'20141076-2',1076,NULL,1,'2015-01-23','Please deliver to: \nATX Fulfillment | ATTN: Paul Suvunrungsi | 9401 Cargo Avenue, Suite 100 | Austin, Texas 78719','2015-01-23','2015-02-09','2015-02-09',2,1242.80,'',1,'2015-07-06','',0,'2014-12-31 18:37:07','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (162,'20141061-4',1061,NULL,2,'2015-01-27','Please deliver to ATX Fulfillment ATTN: Paul Suvunrungsi | 9401 Cargo Avenue, Suite 100 | Austin, Texas 78719 \n','2015-01-27','2015-02-03','2015-02-03',2,2409.00,'',1,'2015-07-27','',0,'2014-11-21 19:05:37','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (163,'20141061-5',1061,NULL,2,'2015-01-26','Delivery Address: TBD ','2015-01-26','2015-02-05','2015-02-05',2,2409.00,'',0,NULL,'',1,'2014-11-21 19:05:37','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (164,'20141076-3',1076,NULL,7,'2015-01-26','Deliver to: Studio AZUL  | 904 West Avenue, Suite 105 | Austin, Texas 78701\n**Please schedule a delivery time prior to delivering the T\'s. \n\n','2015-01-26','2015-02-09','2015-02-09',1,611.00,'',1,'2015-07-06','',0,'2014-12-31 18:37:07','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (165,'20141063-2',1063,NULL,48,'2015-01-27','Please deliver to ATX Fulfillment ATTN: Paul Suvunrungsi | 9401 Cargo Avenue, Suite 100 Austin TX 78719','2015-01-27','2015-02-19','2015-02-19',2,7141.30,'',1,'2015-07-27','',0,'2014-11-21 23:53:54','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (166,'20141065-1',1065,NULL,1,'2015-02-24','Please ship per supplied ship file. Shipping cost is a line item and included in the total cost. \nAll overs will be delivered to ATX Fulfillment ATTN: Paul Suvurungsi 9401 Cargo Avenue, Suite 100 Austin TX 78719','2015-01-27','2015-03-10','2015-03-16',2,18496.15,'',1,'2015-07-06','',0,'2014-11-25 22:45:49','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (167,'20151089-1',1089,NULL,3,NULL,'',NULL,NULL,NULL,1,0.00,'',1,'2015-05-01','',0,'2015-02-10 19:55:51','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (168,'20151086-1',1086,NULL,11,'2015-01-29','Gluten Free Bakehouse (NCB-30003)\nATTN: Jordon Churchhill \n2800 Perimeter Park Drive, Suite C \nMorrisville, NC 27560 \n','2015-02-10','2015-02-16','2015-02-18',1,903.00,'',1,'2016-06-14','',0,'2015-01-29 18:18:34','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (169,'20141046-1',1046,NULL,1,'2015-02-11','Deliver to:\n117 S Camino Real \nUhland TX 78640 \nMust be packaged in plain boxes. Please do not include any CSI information on the outside or inside of the boxes. Please notify us three hours prior to delivering the brochures. ','2015-02-11','2015-02-19','2015-02-19',1,2706.40,'',1,'2015-07-27','',0,'2014-10-17 22:50:58','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (170,'20151088-1',1088,NULL,2,'2015-02-12','Must be delivered to Studio AZUL no later than 12 p.m. Monday, February 23rd. \nDeliver to: \nStudio AZUL\n904 West Avenue, Suite 105 \nAustin, Texas 78701','2015-02-12','2015-02-23','2015-02-23',1,1619.00,'',1,'2015-07-27','',0,'2015-02-06 22:11:24','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (171,'20151087-1',1087,NULL,2,'2015-02-05','Deliver to: \nStudio AZUL Inc. \n904 West Avenue, Suite 105\nAustin Tx 78701\n\n',NULL,'2015-02-19','2015-02-19',1,98.00,'',1,'2015-05-01','',0,'2015-02-05 17:36:44','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (172,'20151092-1',1092,NULL,48,'2015-02-17','Deliver to: \nATX Fulfillment \n9401 Cargo Avenue, Suite 100 \nAustin TX 78719 \nPress Proof: $30.00 \nShipping: $66.50','2015-02-18','2015-02-23','2015-02-23',1,1332.50,'',1,'2015-07-27','',0,'2015-02-17 20:39:17','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (173,'20151090-1',1090,NULL,2,'2015-02-18','Deliver TO: \nFour Seasons Hotel - Austin\nATTN: Kerri Sholly \n98 San Jacinto Blvd. \nAustin Texas 78701 \nThis must be a blind shipment. Studio AZUL will provide a packing slip that must be included in the shipment.\n','2015-02-18','2015-02-26','2015-02-26',1,543.00,'',1,'2015-07-27','',0,'2015-02-16 18:50:32','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (174,'20151091-1',1091,NULL,48,'2015-02-18','Press Proof and Shipping is included in total cost. \nPress Proof: $90.00\nShipping: $105.50\n\nDeliver TO: \nATX Fulfillment \nATTN: Paul Suvurungsi \n9401 Cargo Avenue, Suite 100 \nAustin Texas 78719','2015-02-18','2015-02-23','2015-02-23',1,1594.25,'',1,'2015-07-27','',0,'2015-02-17 19:19:51','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (175,'20141071-1',1071,NULL,48,'2015-01-07','',NULL,NULL,NULL,1,0.00,'',1,'2015-07-27','',0,'2014-12-10 22:38:47','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (176,'20141069-1',1069,NULL,48,'2015-02-19','Deliver TO: \nATX Fulfillment \nATTN: Paul Suvurungsi \n9401 Cargo Avenue, Suite 100 \nAustin Texas 78719 ','2015-02-19','2015-03-04','2015-03-04',2,3188.00,'',1,'2015-07-06','',0,'2014-12-04 16:05:13','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (177,'20141069-2',1069,NULL,1,'2015-02-19','Deliver to: \nATX Fulfillment\nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100\nAustin Texas 78719','2015-02-19','2015-03-04','2015-03-04',2,11039.50,'',1,'2015-07-06','',0,'2014-12-04 16:05:13','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (178,'20151095-1',1095,NULL,51,'2015-02-24','Deliver to: \nStudio AZUL\n117 S Camino Real \nUhland Texas 78640 \nMust deliver by 2 p.m. Tuesday, March 3rd. ','2015-02-24','2015-03-03','2015-02-03',1,843.75,'',1,'2015-07-27','',0,'2015-02-23 23:21:49','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (179,'20151085-1',1085,NULL,1,'2015-03-02','ATX Fulfillment \nATTN: Paul Suvunrungsi \n9401 Cargo Avenue, Suite 100 \nAustin Texas 78719','2015-03-02','2015-03-19','2015-03-19',2,16762.95,'',1,'2015-07-27','',0,'2015-01-27 18:32:36','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (180,'20151097-1',1097,NULL,14,'2015-03-03','','2015-03-03','2015-03-18','2015-03-23',1,3141.50,'',1,'2015-05-01','',0,'2015-02-27 18:20:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (181,'20151096-1',1096,NULL,48,'2015-02-27','',NULL,'2015-03-12','2015-03-12',2,293.50,'',1,'2015-07-27','',0,'2015-02-27 17:05:42','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (182,'20151080-1',1080,NULL,2,'2015-01-07','We will ship out of state to 6 locations. Ground Shipping Cost is included in total price.\nCA: 51 % \nNY: 19%\nFL: 13%\nNJ: 7 %\nMA: 5 %\nNC: 4 %\nRemainder: 1 % to Studio AZUL \n**Please provide ground shipping cost. ',NULL,NULL,NULL,1,2160.00,'',1,'2015-07-27','',0,'2015-01-07 18:04:38','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (183,'20151097-2',1097,NULL,14,'2015-03-03','SHIPPING HOURS 9-5, M-F. Please ship BLIND to: \nATX Fulfillment\n9401 Cargo Avenue, Suite 100\nAustin Texas 78719\n512-636-3374',NULL,'2015-03-17','2015-03-20',1,873.60,'',1,'2015-05-01','',0,'2015-02-27 18:20:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (184,'20151097-3',1097,NULL,11,'2015-03-03','Box per version and per size and ship to ATX fulfillment with samples to Studio AZUL. \n\nShipping Cost Additional: Not to exceed $350.00',NULL,'2015-03-19','2015-03-20',1,59341.33,'',0,NULL,'',1,'2015-02-27 18:20:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (185,'20151097-4',1097,NULL,4,'2015-03-05','Bag in 250\'s per version and Ship to Austin - Please add shipping as line item. \nSHIPPING COST OF 195.00 INCLUDED IN TOTAL PO. ','2015-03-05','2015-03-19','2015-03-20',1,6495.00,'',1,'2015-05-01','',0,'2015-02-27 18:20:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (186,'20151097-5',1097,NULL,12,'2015-03-03','RECEIVING HOURS 9-5, M-F \nShip to: \nATX Fulfillment\n9401 Cargo Avenue, Suite 100\nAustin Texas 78719\n512-636-3374',NULL,'2015-03-17','2015-03-20',1,925.05,'',1,'2015-05-01','',0,'2015-02-27 18:20:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (187,'20151097-6',1097,NULL,48,'2015-02-27','Package securely per piece and deliver to ATX Fulfillment. ',NULL,'2015-03-20','2015-03-20',2,5136.00,'',1,'2015-05-01','',0,'2015-02-27 18:20:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (188,'20151097-7',1097,NULL,1,'2015-03-05','RECEIVING HOURS M-F, 9-4.\nSHIP COMPLETED PROJECT TO: \nATX Fulfillment\n9401 Cargo Avenue, Suite 100\nAustin, Texas 78719\nPhone: 512-636-3374','2015-03-05','2015-03-20','2015-03-20',1,4757.08,'',1,'2015-05-01','',0,'2015-02-27 18:20:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (189,'20151097-8',1097,NULL,11,'2015-03-05','Box per version and per size and ship to ATX fulfillment with samples to Studio AZUL. ',NULL,'2015-03-19','2015-03-20',1,59341.33,'',1,'2015-05-01','',0,'2015-02-27 18:20:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (190,'20151099-1',1099,NULL,11,'2015-03-10','All Stickers Must Deliver in PLAIN Boxes to: \nATX Fulfillment\n9401 Cargo Avenue, Suite 100\nAustin Texas 78719\n512-636-3374','2015-03-12','2015-03-23','2015-03-24',1,2758.95,'',1,'2015-05-19','',0,'2015-03-10 22:24:03','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (191,'20151098-1',1098,NULL,12,'2015-03-09','SHIP TO GROUND TO: \nRene Harbison\n117 South Camino Real\nUhland Texas 78640\n512-636-3374 or 512-359-7572','2015-03-13','2015-04-06','2015-04-10',1,984.50,'',1,'2015-05-19','',0,'2015-03-05 21:01:24','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (192,'20151100-1',1100,NULL,48,'2015-03-11','Due to ATX no later than April 10. ',NULL,'2015-04-10','2015-03-27',3,34535.50,'',1,'2015-07-27','',0,'2015-03-10 23:26:41','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (193,'20151100-2',1100,NULL,14,'2015-03-13','SHIP TO:\nRene Harbison\n117 South Camino Real\nUhland, Texas 78640\n512-636-3374\n**MUST ARRIVE NO LATER THAN MARCH 27TH**',NULL,'2015-03-23','2015-03-27',1,3388.00,'',1,'2015-07-27','',0,'2015-03-10 23:26:41','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (194,'20151098-2',1098,NULL,48,'2015-03-09','Package separately, per version, labeled on the outside with version name and quantity. \nDeliver to ATX Fulfillment by In Hands Date. ',NULL,'2015-04-10','2015-04-10',7,13762.00,'',1,'2015-05-19','',0,'2015-03-05 21:01:24','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (195,'20151098-3',1098,NULL,1,'2015-03-09','Package per item and version with sticker on the outside indicating item enclosed as well as quantity. ',NULL,'2015-04-10','2015-04-10',4,15312.33,'',1,'2015-05-19','',0,'2015-03-05 21:01:24','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (196,'20151100-3',1100,NULL,1,'2015-03-17','Deliver local and must include packing slip: \nATX Fulfillment \n9401 Cargo Avenue, Suite 100\nAustin Texas 78719','2015-03-17','2015-03-27','2015-03-27',1,45.00,'',1,'2015-07-27','',0,'2015-03-10 23:26:41','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (197,'20151105-1',1105,NULL,2,'2015-03-21','Blind delivery to Four Seasons Austin: Attention Kerri Sholly',NULL,'2015-03-27','2015-03-27',1,698.00,'',1,'2015-05-19','',0,'2015-03-23 15:35:33','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (198,'20151103-1',1103,NULL,1,'2015-03-20','Deliver to ATX',NULL,'2015-04-06','2015-04-06',1,5220.00,'',1,'2015-07-27','',0,'2015-03-20 18:44:00','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (199,'20151103-2',1103,NULL,48,'2015-03-23','Prep for fulfillment to ATX. Wrap in brown paper, box and deliver to ATX. Be sure outside of box says Hello Beauty Merch Box 1. ',NULL,'2015-04-06','2015-04-06',1,2430.00,'',1,'2015-07-27','',0,'2015-03-20 18:44:00','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (200,'20151101-1',1101,NULL,48,'2015-03-11','Deliver to Jill Visit, 550 Bowie Street - Global Office',NULL,NULL,NULL,1,84.00,'',1,'2015-07-27','',0,'2015-03-11 11:56:44','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (201,'20151107-1',1107,NULL,41,'2015-03-27','Package securely and Prep for shipment to: \nOyster Production Co.\n117 South Camino Real\nUhland Texas 78640\n512 636 3374\n**Total price includes shipping cost**\n',NULL,NULL,'2015-04-20',1,11961.00,'',1,'2015-07-27','',0,'2015-03-25 23:15:19','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (202,'20151100-4',1100,NULL,14,'2015-03-11','SHIP TO:\nRene Harbison\n117 South Camino Real\nUhland, Texas 78640\n512-636-3374\n**MUST ARRIVE NO LATER THAN MARCH 31TH**',NULL,'2015-03-23','2015-03-27',1,3388.00,'',1,'2015-07-27','',0,'2015-03-10 23:26:41','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (203,'20151109-1',1109,NULL,2,'2015-03-30','','2015-03-30','2015-04-03','2015-04-03',1,1076.00,'',1,'2015-07-27','',0,'2015-03-31 00:27:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (204,'20151106-1',1106,NULL,48,'2015-03-20','To ATX',NULL,NULL,'2015-03-23',1,292.82,'',1,'2015-05-19','',0,'2015-03-23 21:27:15','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (205,'20151103-3',1103,NULL,1,'2015-03-30','',NULL,'2015-04-06','2015-04-06',1,5220.00,'',0,NULL,'',1,'2015-03-20 18:44:00','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (206,'20151094-1',1094,NULL,48,'2015-02-23','',NULL,'2015-03-24','2015-03-24',1,2000.00,'',1,'2015-07-27','',0,'2015-02-23 22:57:44','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (207,'20151107-2',1107,NULL,48,'2015-03-25','Prep for local delivery to ATX fulfillment',NULL,'2015-04-17','2015-04-17',12,26352.75,'',1,'2015-07-27','',0,'2015-03-25 23:15:19','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (208,'20151107-3',1107,NULL,14,'2015-04-01','PACKAGE IN 20\'S PER VERSION AND SHIP TO: \nOyster Production Company\n117 South Camino Real\nUhland Texas 78640\n512-636-3374\n',NULL,'2015-04-14','2015-04-20',2,4395.80,'',1,'2015-07-27','',0,'2015-03-25 23:15:19','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (209,'20151107-4',1107,NULL,12,'2015-04-01','Ship to:\nOyster Production Company\n117 South Camino Real\nUhland Texas 78640\n512-359-7572','2015-04-01','2015-04-10','2015-04-16',1,917.20,'',1,'2015-07-27','',0,'2015-03-25 23:15:19','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (210,'20151107-5',1107,NULL,1,'2015-04-01','','2015-04-01','2015-04-16','2015-04-16',4,29287.68,'',1,'2015-07-27','',0,'2015-03-25 23:15:19','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (211,'20151107-6',1107,NULL,11,'2015-04-01','Package per version and prep for blind delivery to: \nATX Fulfillment\n9401 Cargo Ave, Suite 100\nAustin Texas 78719','2015-04-01','2015-04-16','2015-04-17',1,5461.95,'',1,'2015-07-27','',0,'2015-03-25 23:15:19','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (212,'20151107-7',1107,NULL,4,'2015-04-01','SHIP BLIND TO: \nATX Fulfillment\n9401 Cargo Ave., Suite 100\nAustin Texas 78719\n512-636-3374','2015-04-01','2015-04-15','2015-04-16',1,9701.00,'',1,'2015-07-27','',0,'2015-03-25 23:15:19','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (213,'20151108-1',1108,NULL,1,'2015-04-08','ALL prep for delivery to ATX. ',NULL,'2015-04-20','2015-04-20',7,38112.80,'',1,'2015-07-27','',0,'2015-03-26 22:28:16','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (214,'20151115-1',1115,231,2,'2015-04-16','',NULL,NULL,NULL,1,150.00,'',0,NULL,'',1,'2015-04-15 23:52:38','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (215,'20151115-2',1115,NULL,2,'2015-04-16','',NULL,'2015-04-22','2015-04-22',1,150.00,'',1,'2015-10-12','',0,'2015-04-15 23:52:38','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (216,'20151112-1',1112,NULL,1,'2015-04-10','',NULL,'2015-05-04','2015-05-04',2,4075.00,'',1,'2015-07-27','',0,'2015-04-10 22:54:44','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (217,'20151112-2',1112,NULL,48,'2015-04-20','Each package must include packing slip indicating what is inside as well as quantity ordered and quantity shipped. ',NULL,'2015-05-04','2015-05-04',5,16621.45,'',1,'2015-07-27','',0,'2015-04-10 22:54:44','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (218,'20151116-1',1116,NULL,1,'2015-04-22','Deliver to ATX Fulfillment\n9401 Cargo Ave\nAustin, TX 78719\nAttn:  Paul Suvunrungsi',NULL,'2015-04-30','2015-04-30',1,6957.45,'',0,NULL,'',0,'2015-04-22 21:54:27','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (219,'20151114-1',1114,NULL,1,'2015-04-27','Package Shrink Wrapped Brochures in Plain boxes with packing slip and deliver to ATX fulfillment. The only thing on each box should be a neon sticker that says: \n\"RFA Evergreen Brochure for June 15 launch\" ','2015-04-27','2015-05-22','2015-05-22',1,17355.52,'',1,'2015-07-27','',0,'2015-04-14 21:36:32','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (220,'20151111-1',1111,NULL,48,'2015-04-27','To ATX',NULL,'2015-05-15','2015-05-15',2,8170.00,'',1,'2015-07-27','',0,'2015-04-08 21:34:14','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (221,'20151111-2',1111,NULL,48,'2015-04-08','To ATX: PACKAGE SECURELY so as not to damage. ',NULL,'2015-05-15','2015-05-15',2,0.00,'',1,'2015-07-27','',1,'2015-04-08 21:34:14','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (222,'20151111-3',1111,NULL,1,'2015-04-27','Box shrink wrap tents and prep for local delivery. To ATX fulfillment. ',NULL,'2015-05-12','2015-04-15',1,2682.72,'',1,'2015-07-27','',0,'2015-04-08 21:34:14','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (223,'20151102-1',1102,NULL,2,'2015-04-13','BOTH: Coupons and Postcard will package BLIND and deliver to: \n9401 Cargo Ave, Suite 100\nAustin Texas 78719\n512-636-3374\n**BOXES MUST HAVE STICKER ON OUTSIDE OF EACH INDICATING RFA COUPONS, AND RFA POSTCARD**',NULL,'2015-05-15','2015-05-15',2,2851.00,'',1,'2015-07-27','',0,'2015-03-19 22:18:05','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (224,'20151102-2',1102,NULL,11,'2015-04-27','Need job to arrive at ATX on the morning of May 15th\nNO OVERS OR UNDERS ON JOB. \nDeliver to: \nATX Fulfillment - Attention Paul \n9401 Cargo Avenue, Suite 100\nAustin Texas 78719','2015-04-27','2015-05-15','2015-05-15',2,4711.00,'',1,'2015-07-27','',0,'2015-03-19 22:18:05','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (225,'20151113-1',1113,229,48,'2015-04-13','',NULL,NULL,NULL,7,5798.50,'',0,NULL,'',1,'2015-04-13 21:09:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (226,'20151113-2',1113,NULL,48,'2015-04-13','',NULL,'2015-05-22','2015-05-22',7,6022.50,'',1,'2015-07-27','',0,'2015-04-13 21:09:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (227,'20151113-3',1113,NULL,1,'2015-04-29','',NULL,'2015-05-22','2015-05-22',6,28056.91,'',1,'2015-07-27','',0,'2015-04-13 21:09:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (228,'20151113-4',1113,NULL,4,'2015-04-29','Ship Ground - Please provide line shipping cost for two different quantities. \nSHIP TO: \nATX Fulfillment - attn. Paul\n9401 Cargo Avenue, Suite 100\nAustin, Texas 78719\n**TOTAL PRICE INCLUDES $20.00 SHIPPING COST**',NULL,'2015-05-21','2015-05-22',1,3624.13,'',1,'2015-07-27','',0,'2015-04-13 21:09:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (229,'20151113-5',1113,NULL,14,'2015-04-29','',NULL,'2015-05-18','2015-05-21',2,2910.00,'',1,'2015-07-27','',0,'2015-04-13 21:09:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (230,'20151113-6',1113,NULL,11,'2015-04-29','SHIP TO: \nATX Fulfillment - Attn. Paul\n9401 Cargo Avenue, Suite 100\nAustin, Texas 78719\n**TOTAL PRICE INCLUDES $90.00 SHIPPING COST**',NULL,'2015-05-20','2015-05-21',3,4189.24,'',1,'2015-07-27','',0,'2015-04-13 21:09:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (231,'20151113-7',1113,NULL,12,'2015-04-29','Ship to:\nOyster Production Company \n117 South Camino Real \nUhland Texas 78640 \n512-359-7572\n**PO PRICE INCLUDES PLATE CHANGES AND GROUND SHIPPING**',NULL,'2015-05-18','2015-05-21',1,1562.85,'',1,'2015-07-27','',0,'2015-04-13 21:09:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (232,'20151110-1',1110,NULL,1,'2015-05-04','Shrink and Package for local deliver. To ATX fulfillment',NULL,'2015-05-11','2015-05-11',2,16259.38,'',1,'2015-07-27','',0,'2015-04-08 20:04:04','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (233,'20151114-2',1114,NULL,1,NULL,'',NULL,NULL,NULL,1,0.00,'',0,NULL,'',1,'2015-04-14 21:36:32','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (234,'20151114-3',1114,NULL,1,NULL,'',NULL,NULL,NULL,1,0.00,'',0,NULL,'',1,'2015-04-14 21:36:32','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (235,'20151114-4',1114,NULL,1,'2015-05-05','','2015-05-04','2015-05-22','2015-05-22',1,125.00,'',1,'2015-07-27','',0,'2015-04-14 21:36:32','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (236,'20151116-2',1116,NULL,1,'2015-05-12','Deliver in PLAIN BOXES to ATX Fulfillment\n9401 Cargo Ave\nAustin, TX 78719\nAttn:  Paul Suvunrungsi\n**OUTSIDE OF BOXES MUCH HAVE STICKER INDICATION CONTENT AND QTY**',NULL,'2015-05-22','2015-05-22',1,6957.45,'',0,NULL,'',0,'2015-04-22 21:54:27','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (237,'20151118-1',1118,NULL,1,'2015-05-12','Deliver in PLAIN BOXES to ATX Fulfillment\n9401 Cargo Ave\nAustin, TX 78719\nAttn:  Paul Suvunrungsi\n\n**OUTSIDE OF BOXES MUST HAVE STICKER INDICATING CONTENT AND QTY**',NULL,'2015-05-22','2015-05-22',1,6957.45,'',1,'2015-07-27','',0,'2015-05-12 19:38:40','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (238,'20151119-1',1119,240,1,'2015-05-12','Detailed instructions to come.',NULL,NULL,NULL,1,0.00,'',0,NULL,'',0,'2015-05-12 20:19:30','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (239,'20151120-1',1120,NULL,2,'2015-05-13','**MUST SHIP OUT ON JUNE 4TH**\n\nShip out of state to 6 locations. Please ship to the same locations as previous job.\n\nCA: 51 %\nNY: 19%\nFL: 13%\nNJ: 7 %\nMA: 5 %\nNC: 4 %\nRemainder: 1 % to Studio AZUL\n','2015-05-13','2015-06-04',NULL,1,2160.00,'',1,'2015-07-27','',0,'2015-05-13 00:09:13','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (240,'20151117-1',1117,238,51,'2015-05-13','Please bag in PLAIN bags, the ONLY sticker being the size.',NULL,'2015-05-22','2015-05-22',1,553.00,'',0,NULL,'',0,'2015-04-27 23:53:28','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (241,'20151123-1',1123,NULL,1,'2015-05-14','',NULL,NULL,NULL,1,800.00,'',1,'2015-07-27','',0,'2015-05-14 23:13:07','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (242,'20151121-1',1121,NULL,1,'2015-05-15','','2015-05-15','2015-05-26','2015-05-26',1,11197.36,'',1,'2015-07-27','',0,'2015-05-14 17:49:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (243,'20151125-1',1125,NULL,48,'2015-05-21','',NULL,NULL,NULL,1,0.00,'',0,NULL,'',1,'2015-05-21 19:13:43','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (244,'20151126-1',1126,NULL,48,'2015-05-22','',NULL,'2015-06-16','2015-06-16',35,52226.70,'',1,'2015-07-27','',0,'2015-05-22 00:36:09','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (245,'20151122-1',1122,NULL,48,'2015-05-18','',NULL,'2015-06-16','2015-06-16',24,1694.00,'',1,'2015-07-27','',0,'2015-05-14 19:50:35','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (246,'20151122-2',1122,NULL,1,'2015-05-26','DELIVER IN PLAIN BOX, CANADA VERSION SEPARATE OF US TO: \nATX FULFILLMENT\n9401 Cargo Ave, Suite 100\nAustin Texas 78719\n','2015-05-26','2015-06-16','2015-06-16',1,32.00,'',1,'2015-07-27','',0,'2015-05-14 19:50:35','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (247,'20151126-2',1126,NULL,1,'2015-05-26','DELIVER IN PLAIN BOXES US VERSION ALONG WITH CAN. VERSION BOXED SEPARATELY TO: \nATX FULFILLMENT\n9401 Cargo Ave, Suite 100\nAustin Texas 78719','2015-05-26','2015-06-16','2015-06-16',1,1338.40,'',1,'2015-07-27','',0,'2015-05-22 00:36:09','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (248,'20151129-1',1129,NULL,1,'2015-06-01','',NULL,NULL,NULL,1,0.00,'',0,NULL,'',1,'2015-06-01 19:13:04','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (249,'20151127-1',1127,NULL,11,'2015-06-12','SHIP BLIND IN PLAIN BOXES TO: \nATX FULFILLMENT\n9401 Cargo Ave., Ste. 100\nAustin, TX 78719\n512-469-9797\n**Total PO price includes $90.00 shipping charge per IPP quote letter**',NULL,'2015-06-29','2015-06-30',1,19533.92,'',0,NULL,'',1,'2015-05-22 20:28:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (250,'20151127-2',1127,NULL,1,'2015-06-12','DELIVER TO: \nATX FULFILLMENT CENTER\n9401 Cargo Ave, Ste. 100\nAustin, TX 78719\n**Call 512-359-7572 with any delivery scheduling issues**',NULL,'2015-06-30','2015-06-30',2,44947.50,'',0,NULL,'',1,'2015-05-22 20:28:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (251,'20151127-3',1127,NULL,4,'2015-06-12','Package together per version and ship to: \nOYSTER PRODUCTION COMPANY\n117 South Camino Real\nUhland Texas 78640\n512-359-7572\n**Freight Charge: $44.00 additional**',NULL,'2015-06-26','2015-06-30',1,4950.00,'',0,NULL,'',1,'2015-05-22 20:28:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (252,'20151127-4',1127,NULL,12,'2015-06-12','Ship \"ground\" to arrive on June 30, 2015\nSHIP TO:\nOYSTER PRODUCTION COMPANY\n117 South Camino Real\nUhland, TX 78640\n512-359-7572\n**Total PO price Included $52.42 for ground shipping to above address**',NULL,'2015-06-24','2015-06-30',1,1591.41,'',0,NULL,'',1,'2015-05-22 20:28:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (253,'20141061-6',1061,NULL,38,'2014-11-25','25K Bags to arrive. 20K to be fulfilled, 5K to ship empty. \nBag Size: 5.5h x 8.3w x 2.6d. Coupon is 5 x 3 and info cards are 6 x 4. \n\nFulfilled bags to include: Kraft crinkle paper, 5 beauty product pieces, 1 coupon, 2 product information postcards. \n\nSupplied Bags: Insert up to 5 beauty products, 1 coupon, and 2 product info postcards. Attached elastic tie to tag and secure to zipper on bag. Package per supplied ship file and prep for shipment to multiple locations. \n\n**PO COST INCLUDES BOTH FULFILLMENT OF 5119.00 AND SHIPPING OF 13,406.00**',NULL,'2015-03-06','2015-03-12',1,18525.00,'',1,'2015-07-27','',0,'2014-11-21 19:05:37','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (254,'20151130-1',1130,255,48,'2015-06-01','DELIVER TO:\nATX Fulfillment\n9401 Cargo Ave, Ste. 100\nAustin, TX 78719',NULL,'2015-07-02','2015-07-02',64,0.00,'',0,NULL,'',1,'2015-06-01 20:27:01','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (255,'20151129-2',1129,NULL,1,'2015-06-01','',NULL,NULL,NULL,1,727.30,'',0,NULL,'',1,'2015-06-01 19:13:04','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (256,'20151129-3',1129,NULL,1,'2015-06-02','',NULL,NULL,'2015-06-03',1,727.30,'',1,'2015-08-27','',0,'2015-06-01 19:13:04','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (257,'20151128-1',1128,NULL,1,NULL,'',NULL,NULL,NULL,2,15975.85,'',0,NULL,'',1,'2015-05-28 19:38:42','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (258,'20151130-2',1130,NULL,48,'2015-06-05','DELIVER TO:\nATX Fulfillment\n9401 Cargo Ave, Ste. 100\nAustin, TX 78719',NULL,'2015-07-06','2015-07-06',64,0.00,'',0,NULL,'',1,'2015-06-01 20:27:01','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (259,'20151130-3',1130,255,48,'2015-06-01','DELIVER TO:\nATX Fulfillment\n9401 Cargo Ave, Ste. 100\nAustin, TX 78719',NULL,'2015-07-02','2015-07-02',64,0.00,'',0,NULL,'',1,'2015-06-01 20:27:01','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (260,'20151130-4',1130,NULL,48,'2015-06-01','DELIVER TO:\nATX Fulfillment\n9401 Cargo Ave, Ste. 100\nAustin, TX 78719',NULL,'2015-07-02','2015-07-02',64,0.00,'',0,NULL,'',1,'2015-06-01 20:27:01','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (261,'20151130-5',1130,NULL,48,'2015-06-01','DELIVER TO:\nATX Fulfillment\n9401 Cargo Ave, Ste. 100\nAustin, TX 78719',NULL,'2015-07-02','2015-07-02',65,101948.00,'',0,NULL,'',1,'2015-06-01 20:27:01','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (262,'20151130-6',1130,NULL,48,'2015-06-05','DELIVER TO:\nATX Fulfillment\n9401 Cargo Ave, Ste. 100\nAustin, TX 78719',NULL,'2015-07-02','2015-07-02',88,101948.00,'',1,'2015-08-27','',0,'2015-06-01 20:27:01','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (263,'20151130-7',1130,NULL,48,'2015-06-05','','2015-06-05','2015-07-06','2015-07-06',7,0.00,'',0,NULL,'',1,'2015-06-01 20:27:01','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (264,'20151132-1',1132,NULL,2,'2015-06-08','Deliver to:\nStudio Azul\n904 West Ave.\nAustin, TX 78703\n512-359-7572','2015-06-08','2015-06-12','2015-06-12',1,150.00,'',1,'2015-10-12','',0,'2015-06-02 20:20:19','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (265,'20151130-8',1130,NULL,1,'2015-06-08','All Fall Set A needs to be packaged securely together and labeled on the outside of each box with Fall Set A , then item name. \nAll WKF needs to be packaged securely together and labeled on the outside of each box with WKF 2015. Do not package Fall Set A and WKF in same box although the must arrive at same time on same day. \nDeliver all to: \nATX Fulfillment\n9401 Cargo Ave, Suite 100\nAustin Texas 78719','2015-06-08','2015-07-06','2015-07-06',7,33320.33,'',1,'2015-08-27','',0,'2015-06-01 20:27:01','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (266,'20151130-9',1130,NULL,12,'2015-06-08','SHIP BLIND TO: OYSTER PRODUCTION COMPANY\n117 South Camino Real\nUhland, TX 78640\n512-359-7572\n',NULL,'2015-06-25','2015-06-30',1,1460.83,'',1,'2015-08-27','',0,'2015-06-01 20:27:01','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (267,'20151130-10',1130,NULL,14,'2015-06-08','SHIP BOTH FALL SET A and WKF GROUND TO: \nRene Harbison:\nc/o OYSTER PRODUCTION COMPANY\n117 South Camino Real\nUhland, TX 78640\n512-359-7572\n**GROUND SHIPPING INCLUDED IN PRICE**','2015-06-08','2015-06-24','2015-06-30',2,12358.00,'',1,'2015-08-27','',0,'2015-06-01 20:27:01','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (268,'20151130-11',1130,NULL,11,'2015-06-02','SHIP BLIND (arrive on July 6th)TO:\nATX FULFILLMENT CENTER\n9401 Cargo Ave. Suite 100\nAustin Texas 78719\n512-359-7572\n','2015-06-08','2015-07-03','2015-07-06',2,5587.81,'',1,'2015-08-27','',0,'2015-06-01 20:27:01','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (269,'20151130-12',1130,NULL,4,'2015-06-06','SHIP BLIND TO:\nOYSTER PRODUCTION COMPANY\n117 South Camino Real\nUhland, TX 78640\n512-359-7572\n','2015-06-08','2015-06-29','2015-06-30',1,10134.00,'',1,'2015-10-12','',0,'2015-06-01 20:27:01','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (270,'20151127-5',1127,248,12,'2015-06-08','Ship \"ground\" to arrive on June 30, 2015\nSHIP TO:\nOYSTER PRODUCTION COMPANY\n117 South Camino Real\nUhland, TX 78640\n512-359-7572\n**Total PO price Included $52.42 for ground shipping to above address**',NULL,'2015-06-24','2015-06-30',1,0.00,'',0,NULL,'',1,'2015-05-22 20:28:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (271,'20151127-6',1127,NULL,12,'2015-06-12','Ship \"ground\" to arrive on July 2, 2015\nSHIP TO:\nOYSTER PRODUCTION COMPANY\n117 South Camino Real\nUhland, TX 78640\n512-359-7572\n**Total PO price Included $52.42 for ground shipping to above address**','2015-06-12','2015-06-25','2015-07-02',1,1910.07,'',1,'2015-08-27','',0,'2015-05-22 20:28:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (272,'20151127-7',1127,NULL,1,'2015-06-16','DELIVER TO: \nATX FULFILLMENT CENTER\n9401 Cargo Ave, Ste. 100\nAustin, TX 78719\n**Call 512-359-7572 with any delivery scheduling issues**\n\n**DELIVERY DATE IS A HARD DEADLINE**',NULL,'2015-07-06','2015-07-06',1,29814.66,'',1,'2015-10-12','',0,'2015-05-22 20:28:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (273,'20151127-8',1127,NULL,11,'2015-06-12','SHIP BLIND IN PLAIN BOXES TO: \nATX FULFILLMENT\n9401 Cargo Ave., Ste. 100\nAustin, TX 78719\n512-469-9797\n\n**PLATES AND FREIGHT COST IN P.O. TOTAL**','2015-06-12','2015-07-02','2015-07-06',1,27129.52,'',0,NULL,'',1,'2015-05-22 20:28:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (274,'20151127-9',1127,NULL,48,'2015-06-16','DELIVER TO: \nATX Fulfillment \n9401 Cargo Ave, Suite 100\nAustin Texas 78719\n\n','2015-06-16','2015-07-06','2015-07-06',1,5832.00,'',1,'2015-10-12','',0,'2015-05-22 20:28:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (275,'20151127-10',1127,NULL,11,'2015-06-16','SHIP BLIND IN PLAIN BOXES TO: \nATX FULFILLMENT\n9401 Cargo Ave., Ste. 100\nAustin, TX 78719\n512-469-9797\n','2015-06-16','2015-07-02','2015-07-06',1,2896.00,'',1,'2015-08-27','',0,'2015-05-22 20:28:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (276,'20151130-13',1130,NULL,1,'2015-06-12','DELIVER TO:\nATX Fulfillment Center\n9401 Cargo Ave, Suite 100\nAustin Texas 78719\n',NULL,'2015-07-08','2015-07-08',1,1866.90,'',1,'2015-08-27','',0,'2015-06-01 20:27:01','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (277,'20151130-14',1130,NULL,48,'2015-06-12','DELIVER TO:\nATX Fulfillment\n9401 Cargo Ave, Ste. 100\nAustin, TX 78719\n','2015-06-15','2015-07-06','2015-07-06',1,253.96,'',1,'2015-08-27','',0,'2015-06-01 20:27:01','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (278,'20151135-1',1135,NULL,2,'2015-06-19','ALL items must deliver together, boxed in PLAIN BOXES, the only exception being the EXACT count inside each box written in permanent marker on the \"outside\" of the box. We will send you a packing slip. ','2015-06-22','2015-07-06','2015-07-06',5,5985.00,'',1,'2015-10-12','',0,'2015-06-11 21:53:25','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (279,'20151128-2',1128,NULL,1,'2015-06-19','DELIVER TO: (do not deliver early)\nATX Fulfillment\n9401 Cargo Ave, Ste. 100\nAustin, TX 78719\n512-359-7572','2015-06-19','2015-07-10','2015-07-10',2,15986.85,'',1,'2015-10-12','',0,'2015-05-28 19:38:42','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (280,'20151138-1',1138,NULL,1,'2015-06-22','',NULL,'2015-07-10','2015-07-10',1,28000.00,'',1,'2015-11-13','',0,'2015-06-23 00:23:37','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (281,'20151136-1',1136,NULL,1,'2015-06-19','DELIVER TO:\n\nATX Fulfillment\n9401 Cargo Ave. Ste. 100\nAustin, TX 78719','2015-06-30','2015-07-31','2015-07-31',1,9730.25,'',1,'2015-10-12','',0,'2015-06-15 16:05:16','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (282,'20151136-2',1136,NULL,48,'2015-06-23','Deliver all with Studio AZUL packing slips, along with vendor in Buttons, to:\nATX Fulfillment\n9401 Cargo Ave. Ste. 100\nAustin, TX  78719','2015-07-07','2015-07-31','2015-07-31',2,13642.00,'',1,'2015-08-27','',0,'2015-06-15 16:05:16','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (283,'20151136-3',1136,NULL,14,'2015-06-23','Ship Ground to: \nOyster Production Company \nRene Harbison\n117 South Camino Real\nUhland Texas 78640\n512-636-3374','2015-07-01','2015-07-23','2015-07-29',1,2588.88,'',1,'2015-08-27','',0,'2015-06-15 16:05:16','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (284,'20151140-1',1140,NULL,48,'2015-06-26','','2015-07-01','2015-07-03','2015-07-03',1,200.00,'',1,'2016-01-05','',0,'2015-06-24 20:50:05','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (285,'20151125-2',1125,NULL,11,'2015-07-06','',NULL,NULL,NULL,1,0.00,'',0,NULL,'',1,'2015-05-21 19:13:43','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (286,'20151125-3',1125,NULL,48,'2015-07-20','Package securely, Posters and Danglers separate. Each skid should have item name and quantity on outside along with packing slip. Deliver to ATX Fulfillment, along with packing slips and counts on July 31st. ',NULL,'2015-07-31','2015-07-31',4,5758.50,'',1,'2015-10-12','',0,'2015-05-21 19:13:43','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (287,'20151125-4',1125,NULL,11,'2015-07-13','BLIND PACKAGING - STUDIO AZUL WILL PROVIDE PACKING SLIP WITH PURCHASE ORDER. PLEASE CALL IF YOU HAVE NOT RECEIVED BEFORE SHIP.\nSHIP TO: \nATX FULFILLMENT CENTER\n9401 Cargo Ave, Suite 100\nAustin Texas 78719 \nPhone: 512-359-7572',NULL,'2015-07-30','2015-07-31',2,7915.15,'',1,'2015-10-12','',0,'2015-05-21 19:13:43','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (288,'20151125-5',1125,286,48,'2015-07-07','Deliver to ATX Fulfillment, along with packing slips and counts on July 31st. ',NULL,'2015-07-31','2015-07-31',4,5673.50,'',0,NULL,'',1,'2015-05-21 19:13:43','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (289,'20151125-6',1125,NULL,1,'2015-07-14','SHIP BLIND WITH STUDIO AZUL PACKING SLIP ONLY. NUMBER PER BOX INDICATED ON OUTSIDE OF BOXES. \nSHIP TO: \nATX Fulfillment\n9401 Cargo Ave, Suite 100\nAustin Texas 78719',NULL,'2015-07-31','2015-07-31',3,6132.97,'',1,'2015-10-12','',0,'2015-05-21 19:13:43','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (290,'20151144-1',1144,NULL,2,'2015-07-15','Studio AZUL will provide a packing slip that must be included with the delivery. This must be a blind shipment. The Four Seasons amenity cards must be delivered by 7/20. ',NULL,'2015-07-20','2015-07-20',1,1868.00,'',0,NULL,'',1,'2015-07-14 17:45:05','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (291,'20151144-2',1144,NULL,2,'2015-07-15','Ship To: Four Seasons Hotel, Austin\nATTN: Kevin Chambers\n98 San Jacinto Blvd. \nAustin, TX, 78701-4039, US.  \n\n*Purchasing Dock Located on Trinity Street.',NULL,'2015-07-20','2015-07-20',1,1868.00,'',1,'2015-11-13','',0,'2015-07-14 17:45:05','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (292,'20151145-1',1145,NULL,6,'2015-07-20','Ship Blind in Plain Boxes. Studio AZUL to provide packing slip that should accompany shipment. \nSHIP GROUND TO: \nCenter for Medical Genetics\nAttention: Sheila Rolland\n7400 Fannin,  Suite 700\nHouston, TX 77054','2015-07-20','2015-07-27','2015-07-28',1,1797.23,'',1,'2015-10-12','',0,'2015-07-14 23:03:34','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (293,'20151148-1',1148,NULL,48,'2015-07-28','',NULL,'2015-08-24','2015-08-24',10,52897.56,'',1,'2015-10-12','',0,'2015-07-21 22:57:25','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (294,'20151148-2',1148,NULL,1,'2015-07-28','TO ATX FULFILLMENT: Studio AZUL packing slip will be provided, please ask for before shipping. ',NULL,'2015-08-24','2015-08-24',5,29331.98,'',1,'2015-10-12','',0,'2015-07-21 22:57:25','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (295,'20151148-3',1148,NULL,12,'2015-07-29','SHIP TO: \nOYSTER PRODUCTION COMPANY\nATTN: Rene Harbison\n117 South Camino Real\nUhland Texas 78640',NULL,'2015-08-17','2015-08-20',1,1263.34,'',1,'2015-10-12','',0,'2015-07-21 22:57:25','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (296,'20151148-4',1148,NULL,4,'2015-07-29','***TOTAL PURCHASE ORDER PRICE INCLUDES SHIPPING***\nSHIP TO: OYSTER PRODUCTION COMPANY\nAttn: Rene Harbison\n117 South Camino Real\nUhland Texas 78640\n512-359-7572',NULL,'2015-08-18','2015-08-19',2,14978.00,'',1,'2015-10-12','',0,'2015-07-21 22:57:25','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (297,'20151148-5',1148,NULL,14,'2015-07-29','SHIP TO: OYSTER PRODUCTION COMPANY\n117 South Camino Real\nUhland Texas 78640\n512-359-7572',NULL,'2015-08-14','2015-08-20',1,5060.00,'',1,'2015-10-12','',0,'2015-07-21 22:57:25','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (298,'20151150-1',1150,NULL,48,'2015-07-31','DELIVER TO:\nATX Fulfillment\n9401 Cargo Ave., Ste. 100\nAustin, TX 78719',NULL,'2015-08-03','2015-08-03',2,169.00,'',0,NULL,'',0,'2015-07-31 17:55:12','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (299,'20151149-1',1149,NULL,11,'2015-08-04','SHIP WITH STUDIO AZUL PROVIDED PACKING SLIP TO: \nATX FULFILLMENT CENTER\n9401 Cargo Ave. suite 100\nAustin Texas 78719\n512-359-7572',NULL,'2015-08-21','2015-08-24',1,1284.93,'',1,'2016-05-11','',0,'2015-07-21 23:47:35','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (300,'20151149-2',1149,NULL,48,'2015-08-04','SHIP WITH STUDIO AZUL PROVIDED PACKING SLIP TO: \nATX FULFILLMENT CENTER\n9401 Cargo Ave. suite 100\nAustin Texas 78719\n512-359-7572',NULL,'2015-08-21','2015-08-24',5,1264.50,'',1,'2016-06-14','',0,'2015-07-21 23:47:35','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (301,'20151146-1',1146,NULL,53,'2015-08-03','',NULL,NULL,NULL,1,3831.80,'',1,'2015-12-18','',0,'2015-07-16 20:05:18','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (302,'20151155-1',1155,NULL,1,NULL,'',NULL,NULL,NULL,1,0.00,'',1,'2016-01-05','',0,'2015-08-08 01:06:35','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (303,'20151153-1',1153,NULL,1,'2015-08-10','Deliver in plain boxes to: \nATX Fulfillment\n9401 Cargo Ave., Suite 100\nAustin Texas 78719',NULL,NULL,NULL,1,3837.19,'',1,'2016-03-15','',0,'2015-08-07 21:43:37','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (304,'20151156-1',1156,NULL,2,'2015-08-13','We will ship out of state to 6 locations. Please include Ground Shipping Costs to the same locations as previous job.\nCA: 51 %\nNY: 19%\nFL: 13%\nNJ: 7 %\nMA: 5 %\nNC: 4 %\nRemainder: 1 % to Studio AZUL\n** TOTAL PO PRICE INCLUDES GROUND SHIPPING COSTS PER QUOTE**',NULL,'2015-09-10','2015-09-17',1,2300.00,'',1,'2015-11-18','',0,'2015-08-13 22:22:27','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (305,'20151159-1',1159,NULL,14,'2015-08-21','MUST ARRIVE SEPTEMBER 1, 2015. \nSHIP TO: \nOyster Production Company\n117 South Camino Real\nUhland Texas 78640\n**PO Price includes shipping cost**',NULL,'2015-08-28','2015-09-01',1,9698.40,'',1,'2015-10-12','',0,'2015-08-18 15:14:56','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (306,'20151159-2',1159,NULL,11,'2015-08-21','SHIP BLIND TO: \nATX Fulfillment Company\n9401 Cargo Ave. Suite 100\nAustin Texas 78719\n512-359-7572\n**Total PO Price Includes Plates and Shipping Costs**',NULL,'2015-08-31','2015-09-01',1,6887.09,'',1,'2015-10-12','',0,'2015-08-18 15:14:56','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (307,'20151159-3',1159,NULL,48,'2015-08-21','SHIP TO:\nATX FULFILLMENT\n9401 Cargo Ave., Suite 100\nAustin Texas 78719\n**Must arrive by 1:00 p.m.**',NULL,'2015-09-02','2015-09-02',5,67965.25,'',1,'2015-10-12','',0,'2015-08-18 15:14:56','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (308,'20151159-4',1159,NULL,2,'2015-08-21','Ship BLIND to: \nATX Fulfillment\n9401 Cargo Ave, Suite 100\nAustin Texas 78640\n',NULL,'2015-09-01','2015-09-01',1,1407.00,'',1,'2015-10-12','',0,'2015-08-18 15:14:56','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (309,'20151159-5',1159,NULL,18,'2015-08-21','Package banners per version in 2 crates, no more than 6\' long. Receiving hours are 8:30 Receiving hours are 8:30 a.m. - 6:00 p.m. Central\nSHIP TO:\nAttn: Rene Harbison\n117 South Camino Real\nUhland Texas 78640 \n512-636-3374','2015-08-21','2015-08-28','2015-09-01',1,9362.00,'',1,'2015-10-12','',0,'2015-08-18 15:14:56','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (310,'20151139-1',1139,NULL,1,'2015-08-27','DELIVER TO: \nATX Fulfillment\n9401 Cargo Ave. #100\nAustin, TX  78719',NULL,'2015-09-24','2015-09-24',1,51292.85,'',1,'2015-11-13','',0,'2015-06-24 00:33:38','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (311,'20151142-1',1142,NULL,4,'2015-08-27','SHIP BLIND TO THE FOLLOWING ADDRESS. WE WILL PROVIDE PACKING SLIPS WHICH WE WOULD LIKE INCLUDED WITH SHIPMENT. \nATX FULFILLMENT\n9401 Cargo Ave, Suite 100\nAustin Texas 78719','2015-09-01','2015-09-23','2015-09-29',2,53109.00,'',1,'2015-10-22','',0,'2015-07-02 19:09:51','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (312,'20151139-2',1139,NULL,48,'2015-08-27','MUST ARRIVE BY 1:00 P.M.\nDeliver to:\nATX Fulfillment\n9401 Cargo Ave, #100\nAustin, TX 78719','2015-08-27','2015-09-15','2015-09-15',1,1580.00,'',1,'2015-10-22','',0,'2015-06-24 00:33:38','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (313,'20151157-1',1157,NULL,48,'2015-08-28','DELIVER TO: \nATX Fulfillment \n9401 Cargo Ave., Suite 100\nAustin Texas 78719\n512-359-7572',NULL,'2015-10-01','2015-10-01',16,128657.20,'',1,'2015-11-14','',0,'2015-08-14 19:29:15','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (314,'20151162-1',1162,NULL,48,'2015-08-28','',NULL,NULL,NULL,4,35224.00,'',1,'2015-10-22','',0,'2015-08-24 22:56:30','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (315,'20151157-2',1157,NULL,14,'2015-08-31','SHIP GROUND TO:\nOYSTER PRODUCTION COMPANY\n117 South Camino Real\nUhland Texas 78640\n512-359-7572\n\n**TOTAL PO PRICE INCLUDES SHIPPING OF ALL PIECES. ALL 3 ITEMS MUST ARRIVE ON THE SAME DAY**','2015-08-31','2015-09-23','2015-09-29',3,6903.40,'',1,'2015-11-14','',0,'2015-08-14 19:29:15','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (316,'20151157-3',1157,NULL,4,'2015-08-31','SHIP TO:\nOyster Production Company\n117 South Camino Real\nUhland Texas 78640\n512-359-7572\n\n**TOTAL PO PRICE INCLUDES GROUND SHIPPING TO 78640**','2015-08-31','2015-09-28','2015-09-29',1,10274.00,'',1,'2015-11-14','',0,'2015-08-14 19:29:15','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (317,'20151157-4',1157,NULL,2,'2015-08-31','DELIVER TO: \nOyster Production Company\n117 South Camino Real\nUhland Texas 78640',NULL,'2015-09-29','2015-09-29',2,0.00,'',0,NULL,'',1,'2015-08-14 19:29:15','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (318,'20151157-5',1157,NULL,12,'2015-08-31','SHIP BLIND - ALL TO: \nOyster Production Company\n117 South Camino Real\nUhland Texas 78640\n512-359-7572','2015-08-31','2015-09-23','2015-09-29',3,4209.05,'',1,'2015-11-14','',0,'2015-08-14 19:29:15','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (319,'20151157-6',1157,NULL,2,'2015-08-31','DELIVER TO: \nOyster Production Company\n117 South Camino Real\nUhland Texas 78640','2015-08-31','2015-09-29','2015-09-29',2,4638.00,'',1,'2015-11-14','',0,'2015-08-14 19:29:15','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (320,'20151157-7',1157,NULL,1,'2015-09-03','SHIP with STUDIO AZUL provided packing slip TO: \nATX Fulfillment Center\n9401 Cargo Ave. Suite 100\nAustin Texas 78719\n512-359-7572','2015-08-31','2015-10-01','2015-10-01',6,22165.79,'',1,'2015-11-14','',0,'2015-08-14 19:29:15','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (321,'20151162-2',1162,NULL,1,'2015-08-24','SHIP TO:\nATX Fulfillment Center\n9401 Cargo Ave. Suite 100\nAustin Texas 78719','2015-09-02','2015-10-01','2015-10-01',3,11592.78,'',1,'2015-11-13','',0,'2015-08-24 22:56:30','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (322,'20151162-3',1162,NULL,11,'2015-09-02','Bottle Neck Hang-Tag, boxed BLIND and separately per version. \nSHIP TO:\nATX Fulfillment Center\n9401 Cargo Ave. Suite 100\nAustin Texas 78719\n512-359-7572','2015-09-02','2015-09-30','2015-10-01',1,6778.75,'',1,'2015-11-13','',0,'2015-08-24 22:56:30','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (323,'20151163-1',1163,NULL,1,'2015-09-10','','2015-09-10','2015-10-09','2015-10-09',1,25950.00,'',0,NULL,'',0,'2015-09-10 18:48:14','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (324,'20151168-1',1168,NULL,52,NULL,'',NULL,NULL,NULL,1,0.00,'',1,'2016-03-15','',0,'2015-09-23 19:42:06','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (325,'20151164-1',1164,NULL,48,'2015-09-24','SHIP TO: \nATX Fulfillment Center\n9401 Cargo Ln., Suite 100\nAustin Texas 78719',NULL,'2015-11-03','2015-11-03',6,26083.00,'',1,'2016-01-05','',0,'2015-09-14 18:31:39','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (326,'20151164-2',1164,NULL,12,'2015-10-12','SHIP BLIND TO THE FOLLOWING ADDRESS:\nOyster Production Company\n117 South Camino Real\nUhland Texas 78640\n512-359-7572',NULL,'2015-10-28','2015-11-03',1,1326.92,'',1,'2016-01-05','',0,'2015-09-14 18:31:39','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (327,'20151164-3',1164,NULL,11,'2015-10-12','SHIP BLIND TO THE FOLLOWING ADDRESS. WE WILL PROVIDE\nPACKING SLIP WHICH WE WOULD LIKE INCLUDED WITH\nSHIPMENT.\nSHIP TO:\nATX Fulfillment Center\n9401 Cargo Ave. Suite 100\nAustin Texas 78719\n512-359-7572','2015-10-12','2015-11-02','2015-11-03',1,4368.08,'',1,'2016-01-05','',0,'2015-09-14 18:31:39','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (328,'20151169-1',1169,NULL,52,NULL,'',NULL,NULL,NULL,1,0.00,'',1,'2016-03-15','',0,'2015-09-28 22:55:46','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (329,'20151102-3',1102,NULL,38,'2015-03-02','',NULL,'2015-06-08','2015-06-15',1,25460.00,'',1,'2015-10-12','',0,'2015-03-19 22:18:05','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (330,'20151114-5',1114,NULL,38,'2015-04-06','',NULL,NULL,NULL,1,6375.00,'',1,'2015-10-12','',0,'2015-04-14 21:36:32','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (331,'20151171-1',1171,NULL,48,'2015-10-12','ATX Fulfillment',NULL,'2015-10-13','2015-10-13',1,1375.00,'',1,'2016-01-05','',0,'2015-10-09 20:34:38','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (332,'20151172-1',1172,NULL,14,'2015-10-13','SHIP IN PLAIN BOXES TO: \nOYSTER PRODUCTION COMPANY\n117 South Camino Real\nUhland Texas 78640\n512-359-7572',NULL,'2015-10-28','2015-11-02',1,352.50,'',1,'2016-01-05','',0,'2015-10-13 22:30:54','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (333,'20151147-1',1147,NULL,52,NULL,'',NULL,NULL,NULL,1,0.00,'',1,'2016-03-15','',0,'2015-07-21 19:25:49','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (334,'20151173-1',1173,NULL,48,'2015-11-05','Package per version, include qty and version on outside of packaging, along with packing slip. Prep for deliver to ATX','2015-11-05','2015-12-08','2015-12-08',14,76458.50,'',1,'2016-01-22','',0,'2015-10-22 16:45:02','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (335,'20151173-2',1173,NULL,14,'2015-10-22','SHIP BLIND TO: \nOYSTER PRODUCTION COMPANY\n117 South Camino Real\nUhland Texas 78640\n512-359-7572','2015-11-09','2015-11-30','2015-12-03',1,1425.00,'',1,'2016-03-15','',0,'2015-10-22 16:45:02','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (336,'20151166-1',1166,NULL,48,'2015-11-24','',NULL,'2015-12-23','2015-12-23',3,4404.30,'',1,'2016-01-22','',0,'2015-09-18 19:54:36','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (337,'20151176-1',1176,NULL,14,'2015-12-04','SHIP TO: \nOyster Production Company\n117 South Camino Real\nUhland, Texas 78640',NULL,'2015-12-15','2015-12-21',1,1608.00,'',1,'2016-01-05','',0,'2015-11-17 22:37:39','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (338,'20151176-2',1176,NULL,48,'2015-12-04','',NULL,'2015-12-30','2015-12-30',14,28908.00,'',0,NULL,'',1,'2015-11-17 22:37:39','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (339,'20151176-3',1176,NULL,48,'2015-12-08','',NULL,'2015-12-30','2015-12-30',14,84807.00,'',1,'2016-03-15','',0,'2015-11-17 22:37:39','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (340,'20151178-1',1178,NULL,2,'2015-12-10','Ship BLIND To: Four Seasons Hotel, Austin\nATTN: Sue Garris \n98 San Jacinto Blvd. \nAustin, TX, 78701-4039, US.\n\n*Purchasing Dock located on Trinity Street. \n',NULL,'2015-12-22','2015-12-22',1,1906.00,'',1,'2016-02-12','',0,'2015-12-01 22:43:35','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (341,'20151174-1',1174,NULL,48,'2015-12-17','Package securely with packing slips and labels and prep for ATX delivery. ',NULL,'2016-01-27','2016-01-27',13,53044.00,'',1,'2016-03-15','',0,'2015-10-23 18:23:10','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (342,'20151174-2',1174,NULL,12,'2015-12-14','SHIP BLIND TO THE FOLLOWING ADDRESS:\nOyster Production Company\n117 South Camino Real\nUhland Texas 78640\n512-359-7572',NULL,'2016-01-18','2016-01-22',1,728.91,'',1,'2016-02-12','',0,'2015-10-23 18:23:10','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (343,'20151174-3',1174,NULL,14,'2015-12-14','SHIP BLIND TO:\nOyster Production Company\n117 South Camino Real\nUhland Texas 78640','2015-12-14','2016-01-18','2016-01-22',1,3905.00,'',1,'2016-02-12','',0,'2015-10-23 18:23:10','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (344,'20151183-1',1183,NULL,48,'2015-12-16','',NULL,'2016-01-20','2016-01-20',6,23768.00,'',1,'2016-03-15','',0,'2015-12-14 18:49:25','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (345,'20151182-1',1182,NULL,2,'2015-12-17','SHIP BLIND TO: GSRP\nATTN: Shannon Clifton\n100 Congress Avenue, Suite 1440\nAustin, TX 78701\n',NULL,'2016-01-04','2016-01-04',1,752.00,'',1,'2016-02-12','',0,'2015-12-10 20:32:48','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (346,'20151177-1',1177,NULL,48,'2016-01-07','Package securely per version and size and prep for delivery to 78719. Must deliver by 3:00 p.m.','2015-12-22','2016-02-01','2016-02-01',12,55732.50,'',1,'2016-03-15','',0,'2015-12-01 15:32:10','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (347,'20151180-1',1180,NULL,48,'2015-12-30','',NULL,'2016-01-20','2016-01-20',3,6193.38,'',1,'2016-03-15','',0,'2015-12-03 19:30:14','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (348,'20161185-1',1185,NULL,48,'2016-01-06','',NULL,'2016-02-01','2016-02-01',3,3003.88,'',1,'2016-03-15','',0,'2016-01-04 18:14:05','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (349,'20151184-1',1184,NULL,2,'2016-01-11','Deliver to:\nOyster Production Company\n117 South Camino Real\nUhland, TX 78640',NULL,NULL,NULL,1,298.00,'',1,'2016-11-18','',0,'2015-12-31 08:32:58','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (350,'20161187-1',1187,NULL,2,'2016-01-14','SHIP BLIND TO: GSRP\nATTN: Shannon Clifton \n100 Congress Avenue, Suite 1440\nAustin TX, 78701',NULL,'2016-01-25','2016-01-25',1,150.00,'',1,'2016-02-12','',0,'2016-01-12 21:32:25','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (351,'20161191-1',1191,NULL,2,'2016-01-25','Deliver to:\nOyster Production Company\n117 South Camino Real\nUhland, TX 78640',NULL,'2016-02-01','2016-02-01',1,145.00,'',1,'2016-11-18','',0,'2016-01-20 18:49:34','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (352,'20161191-2',1191,NULL,48,'2016-01-25','',NULL,'2016-02-01','2016-02-01',1,20.00,'',1,'2016-11-18','',0,'2016-01-20 18:49:34','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (353,'20161186-1',1186,NULL,48,'2016-01-04','Package securely and prep for delivery to ATX fulfillment. ','2016-01-28','2016-03-01','2016-03-01',10,40717.00,'',1,'2016-11-18','',0,'2016-01-04 18:52:16','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (354,'20161189-1',1189,NULL,48,'2016-03-01','PACKAGE SECURELY WITH PACKING SLIPS: Deliver all three items to fulfillment house, March 1. ','2016-01-28','2016-03-01','2016-03-01',5,12216.00,'',1,'2016-11-18','',0,'2016-01-19 18:54:54','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (355,'20151181-1',1181,NULL,52,'2016-02-11','',NULL,NULL,NULL,1,0.00,'',1,'2016-03-15','',0,'2015-12-04 18:56:42','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (356,'20161196-1',1196,NULL,48,'2016-02-18','','2016-02-18','2016-03-01','2016-03-01',1,169.00,'',1,'2016-03-15','',0,'2016-02-17 22:06:33','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (357,'20161200-1',1200,NULL,2,'2016-03-02','DELIVER NO LATER THAN 11:00 A.M. ON MONDAY, MARCH 07. Call Lisa with questions. \nDeliver to:\nOyster Production Company\n9000 Camino Real\nUhland, Texas 78640\n512-359-7575',NULL,'2016-03-07','2016-03-07',1,112.00,'',1,'2016-11-18','',0,'2016-03-02 20:24:57','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (358,'20161199-1',1199,NULL,48,'2016-03-09','',NULL,'2016-03-29','2016-03-29',7,15520.05,'',1,'2016-11-18','',0,'2016-03-02 19:32:02','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (359,'20161198-1',1198,NULL,2,'2016-03-11','SHIP BLIND TO: GSRP\nATTN: Amy Hur \n100 Congress Avenue, Suite 1440\nAustin, TX 78701',NULL,NULL,NULL,1,1073.00,'',1,'2016-11-18','',0,'2016-02-29 17:22:24','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (360,'20161201-1',1201,NULL,48,'2016-03-23','Package Securely and Prep for Local Delivery. \n\nMUST ARRIVE BY 2:00 P.M. ON APRIL 18, 2016','2016-03-23','2016-04-18','2016-04-18',12,72286.00,'',1,'2016-11-18','',0,'2016-03-07 16:07:10','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (361,'20161204-1',1204,NULL,48,'2016-04-06','Package Securely and Prepare for Shipment to ATX Fulfillment. \n\nMUST ARRIVE BY 2:00 ON MAY 2, 2016','2016-04-06','2016-05-02','2016-05-02',5,17531.00,'',1,'2016-11-18','',0,'2016-03-21 19:35:40','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (362,'20161203-1',1203,NULL,55,'2016-06-14','Ship To: \nOyster Production Company\nATTN: Rene Harbison\n117 S Camino Real \nUhland, TX 78640\n',NULL,'2016-06-20','2016-06-22',1,5906.86,'$2,953.45 paid on 7/10/16 per check#3582. \nRemaining balance of $2,953.45 plus $50.00 for packaging of all shirts 4 per bag, will be paid via CC upon receipt of TShirt delivery. ',1,'2016-11-11','',0,'2016-03-21 18:08:34','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (363,'20161197-1',1197,NULL,48,'2016-03-23','',NULL,'2016-04-12','2016-04-12',3,3148.70,'',1,'2016-11-18','',0,'2016-02-26 20:52:37','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (364,'20161188-1',1188,NULL,48,'2016-04-01','',NULL,NULL,NULL,5,2460.73,'',1,'2016-11-18','',0,'2016-01-13 20:06:11','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (365,'20161205-1',1205,NULL,48,'2016-04-15','**Proofs need to be packaged and ready for delivery by Monday morning (4/18)**',NULL,NULL,'2016-05-19',6,18688.00,'',1,'2016-11-18','',0,'2016-03-23 16:57:34','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (366,'20161207-1',1207,NULL,48,'2016-04-13','DELIVER TO ATX NO LATER THAN 4:00 P.M. ON MAY 27TH. ','2016-05-12','2016-05-27','2016-05-27',3,3423.00,'',1,'2016-06-22','',0,'2016-04-13 21:34:30','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (367,'20161208-1',1208,NULL,48,'2016-05-02','',NULL,NULL,NULL,5,550.70,'',1,'2016-11-18','',0,'2016-05-02 17:23:53','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (368,'20161207-2',1207,NULL,12,'2016-05-12','SHIP TO: \nOyster Production Company - Lisa\n117 South Camino Real\nUhland Texas 78640\n512-359-7572',NULL,'2016-05-23','2016-05-25',2,835.46,'',1,'2016-06-24','',0,'2016-04-13 21:34:30','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (369,'20161210-1',1210,NULL,48,'2016-05-24','',NULL,NULL,NULL,10,42871.00,'',1,'2016-07-28','',0,'2016-05-11 14:27:04','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (370,'20161212-1',1212,NULL,48,'2016-05-27','',NULL,NULL,NULL,12,67267.10,'',1,'2016-07-28','',0,'2016-05-17 22:05:45','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (371,'20161202-1',1202,NULL,54,'2016-04-04','',NULL,NULL,NULL,1,875.00,'',1,'2016-06-06','',0,'2016-03-14 19:54:23','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (372,'20161214-1',1214,NULL,48,'2016-06-07','',NULL,NULL,NULL,4,2798.70,'',1,'2016-11-18','',0,'2016-06-06 19:54:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (373,'20161216-1',1216,NULL,48,'2016-06-20','',NULL,NULL,NULL,6,6896.70,'',1,'2016-11-18','',0,'2016-06-16 18:35:46','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (374,'20161213-1',1213,NULL,48,'2016-06-24','Deliver to: ATX Fulfillment on 7-28 by 2:00 p.m.','2016-06-24','2016-07-28','2016-07-28',4,6720.00,'',1,'2016-11-18','',0,'2016-06-06 18:50:31','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (375,'20161221-1',1221,NULL,48,'2016-07-13','',NULL,'2016-07-18','2016-07-18',2,8580.00,'',1,'2016-07-28','',0,'2016-06-30 19:41:45','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (376,'20161220-1',1220,NULL,48,NULL,'',NULL,NULL,NULL,1,0.00,'',0,NULL,'',1,'2016-06-30 19:33:23','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (377,'20161215-1',1215,NULL,48,'2016-06-16','',NULL,'2016-06-27',NULL,4,786.00,'',1,'2016-07-28','',0,'2016-06-13 18:51:00','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (378,'20161220-2',1220,NULL,48,'2016-07-13','Prep for Shipment to ATX.',NULL,'2016-07-18','2016-07-18',3,19755.00,'',1,'2016-07-28','',0,'2016-06-30 19:33:23','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (379,'20161218-1',1218,NULL,48,'2016-07-14','',NULL,'2016-08-18','2016-08-18',12,75168.00,'',0,NULL,'',1,'2016-06-21 18:30:01','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (380,'20161218-2',1218,NULL,48,'2016-07-18','',NULL,'2016-08-18','2016-08-18',12,70182.95,'',1,'2016-11-18','',0,'2016-06-21 18:30:01','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (381,'20161219-1',1219,NULL,48,'2016-07-15','Package securely and prep for delivery to ATX. Must arrive by 2:00 on 8-18-16.',NULL,'2016-08-18','2016-08-18',4,1191.50,'',1,'2016-11-18','',0,'2016-06-21 20:30:37','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (382,'20161224-1',1224,NULL,48,'2016-07-18','Must be rolled and ready to deliver on Thursday 7-21-16 by 6:00 p.m.\n','2016-07-18','2016-07-21','2016-07-21',1,0.00,'',0,NULL,'',1,'2016-07-13 19:13:38','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (383,'20161222-1',1222,NULL,48,'2016-07-19','',NULL,'2016-07-20','2016-07-20',2,135.00,'',1,'2016-11-18','',0,'2016-07-12 20:19:54','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (384,'20161224-2',1224,NULL,48,'2016-07-22','','2016-07-22','2016-07-26','2016-07-26',1,2400.50,'**THERE ARE 3 WALL VINYLS WITH THIS JOB - ONLY ONE VINYL (PZ05 B) IS DUE ON JULY 27TH BY 4:00 P.M.**\nThe other 2 Vinyls (P1 02 B and P1 03 B) will be due on August 5th by 4:00 p.m.',1,'2016-11-18','',0,'2016-07-13 19:13:38','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (385,'20161226-1',1226,408,2,'2016-07-25','',NULL,'2016-07-29','2016-07-29',1,100.00,'',0,NULL,'',0,'2016-07-25 19:05:01','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (386,'20161230-1',1230,NULL,48,'2016-08-10','',NULL,NULL,NULL,1,105.00,'',0,NULL,'',0,'2016-08-10 20:52:39','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (387,'20161232-1',1232,NULL,48,'2016-08-15','',NULL,'2016-08-19','2016-08-19',1,174.00,'',1,'2016-11-18','',0,'2016-08-11 23:28:08','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (388,'20161227-1',1227,NULL,48,'2016-08-19','',NULL,'2016-08-19','2016-08-19',24,438.64,'',1,'2016-11-18','',0,'2016-08-05 17:09:17','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (389,'20161234-1',1234,416,48,'2016-08-16','',NULL,'2016-08-25','2016-08-25',2,8095.00,'',1,'2016-11-18','',0,'2016-08-17 19:30:40','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (390,'20161229-1',1229,NULL,48,'2016-09-06','',NULL,'2016-09-29','2016-09-29',21,115693.51,'',1,'2016-11-18','',0,'2016-08-09 17:07:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (391,'20161233-1',1233,NULL,52,NULL,'',NULL,NULL,NULL,1,0.00,'',0,NULL,'',0,'2016-08-16 16:08:55','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (392,'20161224-3',1224,NULL,54,'2016-07-25','',NULL,NULL,'2016-08-01',1,1700.00,'',1,'2016-08-25','',0,'2016-07-13 19:13:38','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (393,'20161239-1',1239,NULL,48,'2016-09-09','',NULL,NULL,'2016-09-19',28,1707.42,'',0,NULL,'',0,'2016-09-02 18:09:09','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (394,'20161235-1',1235,NULL,48,'2016-09-16','This will pallet ship to Austin Location. MUST be SECURED to withstand CrossCountry Shipping to Expo East. Customer will ship from their Warehouse in Austin to the East Coast. It is our responsibility to ensure that our finished product will ship and arrive in the BEST POSSIBLE Shape.','2016-09-05','2016-09-12','2016-09-12',2,6750.00,'SHIPS TO:\nc/o EPIC\n4101 Smith School Rd. Building 3\nSte. 300\nAustin, TX 78744',1,'2016-11-18','',0,'2016-08-17 20:41:54','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (395,'20161237-1',1237,NULL,56,'2016-09-13','',NULL,NULL,NULL,2,71.00,'Ship GROUND, with our UPS # 8W16Y5 to:\nOyster Production Company\n9000 S Camino Real\nUhland, TX 78640',1,'2016-10-10','',0,'2016-08-25 17:30:07','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (396,'20161240-1',1240,NULL,48,'2016-09-20','',NULL,'2016-10-27','2016-10-27',7,26085.70,'',1,'2017-01-18','',0,'2016-09-13 16:57:02','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (397,'20161241-1',1241,NULL,48,'2016-09-16','DELIVER TO DAVID PAPPENHAGEN AT TEMPORARY GLOBAL OFFICE LOCATION. ','2016-09-15','2016-09-19','2016-09-19',1,984.00,'',1,'2017-03-08','',0,'2016-09-16 17:19:06','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (398,'20161242-1',1242,NULL,48,'2016-09-22','',NULL,NULL,NULL,28,0.00,'',0,NULL,'',1,'2016-09-20 21:03:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (399,'20161242-2',1242,NULL,48,'2016-09-22','',NULL,NULL,NULL,29,696.64,'',1,'2017-03-27','',0,'2016-09-20 21:03:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (400,'20161247-1',1247,NULL,48,'2016-09-27','',NULL,'2016-09-21','2016-09-22',1,800.00,'',1,'2017-03-27','',0,'2016-09-27 14:57:40','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (401,'20161248-1',1248,NULL,48,'2016-09-27','',NULL,'2016-09-30','2016-10-03',1,251.86,'',1,'2017-03-27','',0,'2016-09-27 15:23:51','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (402,'20161244-1',1244,NULL,48,'2016-09-23','Rene to carry on Wednesday evening.','2016-09-19','2016-09-28','2016-09-28',1,874.40,'',1,'2017-03-27','',0,'2016-09-20 23:18:16','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (403,'20161250-1',1250,NULL,48,'2016-09-28','*All menu boards are to be securely packaged for safe delivery.*\n5 menu boards are being taken by SAI to Arbor location (9/29)\n5 menu boards are being shipped via UPS to Sylvan location (9/28) ',NULL,NULL,NULL,1,228.75,'',1,'2017-03-27','',0,'2016-09-27 21:21:22','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (404,'20161251-1',1251,NULL,48,'2016-09-29','',NULL,'2016-10-04','2016-10-04',2,1810.00,'',0,NULL,'',0,'2016-09-28 22:50:57','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (405,'20161243-1',1243,NULL,48,'2016-10-04','',NULL,NULL,NULL,28,633.14,'',0,NULL,'',0,'2016-09-20 22:59:36','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (406,'20161249-1',1249,NULL,2,'2016-10-04','SHIP BLIND TO: Four Seasons Hotel, Austin \nATTN: Sue Garris \n98 San Jacinto Blvd.\nAustin, TX, 78701\n\n*Purchasing Dock located on Trinity Street. ',NULL,'2016-10-07','2016-10-07',1,1303.00,'',1,'2016-11-01','',0,'2016-09-27 16:22:04','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (407,'20161248-2',1248,NULL,54,'2016-10-05','',NULL,NULL,NULL,1,105.00,'',0,NULL,'',0,'2016-09-27 15:23:51','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (408,'20161252-1',1252,NULL,48,'2016-10-05','',NULL,'2016-10-10','2016-10-11',1,745.13,'',1,'2017-03-27','',0,'2016-10-05 21:58:47','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (409,'20161238-1',1238,NULL,48,'2016-10-07','Package Securely and Ship to ATX Fulfillment Center','2016-10-07','2016-10-31','2016-10-31',7,50579.30,'',0,NULL,'',0,'2016-08-30 16:51:35','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (410,'20161253-1',1253,NULL,48,'2016-10-13','',NULL,'2016-10-18','2016-10-18',1,517.80,'',1,'2017-03-27','',0,'2016-10-07 21:27:22','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (411,'20161254-1',1254,NULL,48,'2016-10-19','To ATX Fulfillment. Lets deliver if possible. ','2016-10-19','2016-10-24','2016-10-24',2,455.00,'',0,NULL,'',0,'2016-10-18 22:50:28','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (412,'20161255-1',1255,NULL,48,'2016-10-24','','2016-10-24','2016-10-25','2016-10-25',9,92.60,'NEEDS TO BE DELIVERED WITH INSTAGRAM SIGNAGE TOMORROW. THANKS!',0,NULL,'',0,'2016-10-20 17:09:46','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (413,'20161256-1',1256,NULL,48,'2016-10-27','',NULL,NULL,NULL,3,117.00,'',1,'2017-03-27','',0,'2016-10-27 15:38:34','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (414,'20161257-1',1257,NULL,48,'2016-10-28','Installation by OPC to occur on Friday October 28th. ',NULL,'2016-10-28','2016-10-28',1,1000.00,'WET INSTALL REQUIRED WITH THIS SUBSTRATE',1,'2017-03-27','',0,'2016-10-28 18:15:02','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (415,'20161258-1',1258,NULL,48,'2016-11-07','INSTALL - JL, FROST BANK TOWER, CONGRESS, AUSTIN',NULL,'2016-11-10','2016-11-11',1,1236.00,'Steven and Cris to Install on Friday November 11th, 9:30. PH Art Direct.',0,NULL,'',0,'2016-10-28 20:10:11','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (416,'20161261-1',1261,444,48,'2016-11-08','',NULL,NULL,NULL,7,70.50,'',0,NULL,'',0,'2016-11-03 17:07:59','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (417,'20161262-1',1262,NULL,48,'2016-11-08','',NULL,NULL,NULL,7,127.50,'',0,NULL,'',0,'2016-11-03 17:37:24','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (418,'20161266-1',1266,NULL,48,'2016-11-11','',NULL,'2016-11-16','2016-11-17',2,1318.08,'TO INSTALL ON: November 17th. ',0,NULL,'',0,'2016-11-08 21:45:51','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (419,'20161259-1',1259,NULL,48,'2016-11-01','',NULL,NULL,NULL,3,674.00,'',1,'2017-03-27','',0,'2016-10-28 21:33:08','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (420,'20161260-1',1260,NULL,48,'2016-11-17','Package Securely and Deliver to ATX Fulfillment. ',NULL,'2016-12-13','2016-12-13',9,51037.50,'',1,'2017-03-27','',0,'2016-11-03 16:28:06','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (421,'20161271-1',1271,NULL,48,'2016-12-02','',NULL,'2017-01-04','2017-01-04',9,69570.50,'',1,'2017-01-27','',0,'2016-11-17 15:41:17','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (422,'20161265-1',1265,NULL,51,'2016-11-22','',NULL,NULL,NULL,1,411.75,'',0,NULL,'',0,'2016-11-04 20:59:50','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (423,'20161270-1',1270,NULL,48,'2016-11-22','',NULL,NULL,NULL,2,330.90,'',0,NULL,'',0,'2016-11-15 20:09:58','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (424,'20161268-1',1268,NULL,48,'2016-11-29','Package danglers for safe delivery to JuiceLand HQ at: \n415 E St Elmo Road Suite 1C\nAustin, TX 78745 ',NULL,'2016-12-02','2016-12-02',6,108.00,'',0,NULL,'',0,'2016-11-15 18:27:24','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (425,'20161273-1',1273,NULL,48,'2016-11-29','',NULL,'2016-12-06','2016-12-06',2,733.30,'',0,NULL,'',0,'2016-11-22 19:21:29','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (426,'20161263-1',1263,NULL,48,'2016-11-03','',NULL,'2016-11-04','2016-11-04',1,1237.60,'',1,'2017-03-27','',0,'2016-11-03 23:32:59','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (427,'20161264-1',1264,NULL,48,'2017-01-10','',NULL,NULL,NULL,9,49693.50,'',1,'2017-02-24','',0,'2016-11-04 17:24:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (428,'20161267-1',1267,NULL,48,'2017-01-09','',NULL,NULL,NULL,6,8264.88,'*This is the third and final PO for this job*\n\nITEM #3 8F 01, ITEM #4 9F 01 (FISH), and ITEM #5 8F 02 (Global Support) ALL install at: \n311 Bowie Street, Suite 800, Austin, TX 78703',1,'2017-02-25','',0,'2016-11-09 21:41:14','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (429,'20161275-1',1275,NULL,48,'2016-12-20','',NULL,NULL,NULL,1,370.50,'*To Install Wednesday Dec. 21. *\n**Graphics installed between wooden slats** ',0,NULL,'',0,'2016-12-14 17:17:08','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (430,'20161276-1',1276,NULL,48,'2016-12-16','',NULL,NULL,NULL,1,992.70,'*To install on Wednesday, Dec. 21*\n\nBanana Graphics on 1, 2, and 3: To install on outside of Window from Bottom of three Windows to Left of Door up to the level of the Seating Counter that you\'ll see on the inside. \n\nBanana Graphics on 4: To install on the outside on the second Window to the right of the front door. ',0,NULL,'',0,'2016-12-15 16:36:40','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (431,'20161278-1',1278,NULL,48,'2017-01-04','',NULL,NULL,NULL,2,331.30,'INSTALL: Thursday, Dec. 5 \nJuiceLand Cedar Park- 12226 N Ranch to Market 620, Austin, TX 78750\n(When facing storefront) Watermelon Graphics install to windows to the right of front door and on top of front door. \n ',0,NULL,'',0,'2016-12-21 22:58:23','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (432,'20171281-1',1281,NULL,48,'2017-02-10','',NULL,'2017-02-15','2017-02-15',10,92641.50,'ORIGINAL PO TO OPC WAS $94,704.00. \nON FEBRUARY 10TH, WTG FLORAL POSTER, 36 X 48, WAS CANCELED MID-PRINT. 165 OF THE 330 WILL BE DISCOUNTED FROM OPC TO STUDIO AZUL, MAKING THE COST FOR THE 36 X 48, $2062.50 INSTEAD OF THE ORIGINAL $4125.00. PO HAS BEEN CHANGED. ',1,'2017-03-08','',0,'2017-01-09 19:26:49','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (433,'20171280-1',1280,NULL,48,'2017-01-12','',NULL,NULL,NULL,2,1078.32,'Paid on 4-8-17',1,'2017-04-07','',0,'2017-01-04 22:42:02','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (434,'20171283-1',1283,NULL,48,'2017-01-12','',NULL,NULL,NULL,2,408.40,'*In orientation to Front Double Doors* Windows to install:\nTop left window: 17.25 x 23.5\"\nTop center window: 74 x 23.5\" \nTop right window: 17.25 x 23.5\"\nBottom left window: 17.25 x 84\"\nBottom right window: 17.25 x 84\"\n\n4500 Duval St, Austin, TX 78751',0,NULL,'',0,'2017-01-12 16:07:49','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (435,'20161246-1',1246,NULL,48,'2017-01-12','',NULL,'2017-01-19','2017-01-19',35,1117.41,'Deliver to JuiceLand Sonesta:\n13096 Research Blvd Austin, TX 78750',0,NULL,'',0,'2016-09-23 16:47:03','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (436,'20171284-1',1284,NULL,48,'2017-01-18','',NULL,NULL,NULL,2,509.60,'To Install JuiceLand Houston: \nJANUARY 20th. AM INSTALL. 3206 White Oak Dr, Houston, TX 77007\n\n18 different windows framing drive thru window. \nSee mock up for reference. ',0,NULL,'',0,'2017-01-16 22:56:00','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (437,'20171286-1',1286,NULL,48,'2017-01-26','',NULL,NULL,NULL,2,2061.12,'SMALLER BATHROOM INSTALL: \nWall to left of door- 35.01 square feet. \nDoor Wall- 17.92 square feet. \nSink Wall- 35.01 square feet. \nWall opposite of door- 22.32 square feet\n\nLARGER BATHROOM INSTALL: \nToilet Wall- 35.01 square feet. \nDoor Wall- 27.83 square feet. \nSink Wall- 33.56 square feet. \nUrinal Wall- 13.88 square feet. \nSmall Corner- 2.09 square feet. \nWall Left of Toilet: 35.01 square feet. \n\n*See Dimensions mock by Katie for reference*\n\nJuiceLand Sonesta- 13096 Research Blvd.\n',1,'2017-03-08','',0,'2017-01-24 20:58:41','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (438,'20171287-1',1287,NULL,48,'2017-01-26','',NULL,NULL,NULL,1,440.40,'*When facing storefront* Graphics to install to:\nWindow to left of front door (19.98 square feet) \nWindow to right of front door (24.06 square feet)  \n\nJuiceLand Sonesta- 13096 Research Blvd. ',1,'2017-03-08','',0,'2017-01-25 18:51:58','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (439,'20171285-1',1285,NULL,48,'2017-01-30','Prep for delivery to WFM Global 550 Bowie',NULL,'2017-02-03','2017-02-03',1,100.00,'GUADALUPE DIMENSIONS: \nActual body: 18\" x 24\" \nImage with extra material to adhere to (48\"  height) countertop: 18\" x 38\"\n',1,'2017-05-16','',0,'2017-01-23 20:57:23','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (440,'20171288-1',1288,NULL,48,'2017-01-31','',NULL,'2017-02-06','2017-02-06',1,100.00,'',1,'2017-03-08','',0,'2017-01-30 18:55:09','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (441,'20171289-1',1289,NULL,48,'2017-02-03','',NULL,NULL,NULL,3,160.09,'Deliver to JuiceLand HQ: \n415 E Saint Elmo Dr, Suite 1C\nAustin, Texas 78745 ',1,'2017-03-08','',0,'2017-02-02 22:04:16','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (442,'20171290-1',1290,NULL,48,'2017-02-06','','2017-02-06','2017-03-02','2017-03-02',5,14463.00,'PO Paid on 4-8-17',1,'2017-04-07','',0,'2017-02-02 22:38:06','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (443,'20171290-2',1290,NULL,2,'2017-02-06','Deliver to:\nOyster Production Company\n9000 Camino Real\nUhland Texas 78640\n512-359-7572',NULL,'2017-02-28','2017-02-28',1,113.00,'Invoice Paid on 4-10-17',1,'2017-04-07','',0,'2017-02-02 22:38:06','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (444,'20171291-1',1291,NULL,48,'2017-02-10','DELIVER TO JUICELAND SONESTA ',NULL,NULL,NULL,1,40.50,'',1,'2017-03-08','',0,'2017-02-08 21:17:29','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (445,'20171292-1',1292,NULL,48,'2017-02-16','To ATX on March 10, 2017. ',NULL,'2017-03-10','2017-03-10',1,3252.70,'',1,'2017-05-16','',0,'2017-02-16 17:10:03','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (446,'20171293-1',1293,NULL,2,'2017-02-21','SHIP BLIND TO: Four Seasons Hotel, Austin \nATTN: Sue Garris \n98 San Jacinto Blvd.\nAustin, TX, 78701\n\n*Purchasing Dock located on Trinity Street. ',NULL,'2017-02-27','2017-02-27',1,1303.00,'Paid on 4-10-17',1,'2017-04-07','',0,'2017-02-20 16:37:51','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (447,'20171282-1',1282,NULL,2,'2017-04-04','BLIND PACKAGING. Local delivery, address to come. ','2017-03-24',NULL,NULL,11,13390.00,'*PDF AND PHYSICAL PROOF FOR APPROVAL* \n* *PRIOR TO COMPLETE JOB DELIVERY, 5 SAMPLES OF EACH  DELIVERED TO RENE AND LISA AT: 9000 CAMINO REAL UHLAND TX 78640**',0,NULL,'',0,'2017-01-11 17:05:56','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (448,'20171295-1',1295,NULL,48,'2017-03-03','',NULL,'2017-03-22','2017-03-22',5,46289.50,'',0,NULL,'',0,'2017-03-02 20:41:08','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (449,'20171296-1',1296,NULL,48,'2017-03-03','',NULL,'2017-03-21','2017-03-21',3,3252.00,'',1,'2017-05-16','',0,'2017-03-03 21:14:54','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (450,'20171297-1',1297,NULL,48,'2017-03-06','',NULL,NULL,NULL,2,420.00,'INSTALL @ 365 Store: 5001 183A Toll Rd., #16, Cedar Park, Texas 78613\n\n*REFER TO MOCKUP FOR INSTALLATION*',0,NULL,'',1,'2017-03-06 23:23:41','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (451,'20171299-1',1299,NULL,48,'2017-03-09','',NULL,NULL,NULL,1,246.00,'Ships to Jenna Beck at Global WFM Office. ',0,NULL,'',0,'2017-03-08 19:30:51','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (452,'20171294-1',1294,NULL,2,'2017-03-09','',NULL,'2017-03-15','2017-03-15',1,243.00,'',0,NULL,'',0,'2017-02-24 22:09:18','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (453,'20171301-1',1301,NULL,48,'2017-04-13','DELIVER TO:\n900 N. Austin Ave., Ste. 601, Georgetown TX 78626','2017-04-07','2017-04-11','2017-04-11',42,1281.29,'',0,NULL,'',0,'2017-03-13 17:46:38','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (454,'20171298-1',1298,NULL,48,'2017-03-27','',NULL,NULL,NULL,12,489.63,'Menu Boards and 11 x 17\" Signs go to K&J for framing. ',1,'2017-05-16','',0,'2017-03-07 16:19:58','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (455,'20171297-2',1297,NULL,48,'2017-03-27','INSTALL ON MARCH 29th. \nJuiceLand 365: 5001 183A Toll Road, Cedar Park. ','2017-03-27',NULL,NULL,3,566.00,'',1,'2017-05-16','',0,'2017-03-06 23:23:41','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (456,'20171300-1',1300,NULL,48,'2017-03-23','',NULL,NULL,NULL,2,644.80,'*REFER TO MOCK FOR INSTALL*',0,NULL,'',1,'2017-03-10 20:59:40','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (457,'20171300-2',1300,NULL,48,'2017-03-23','OPC TO INSTALL MARCH 30TH A.M.',NULL,NULL,'2017-03-30',1,735.80,'',1,'2017-05-16','',0,'2017-03-10 20:59:40','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (458,'20171304-1',1304,NULL,48,'2017-03-24','P.M. INSTALL. 601 N Lamar, Austin TX 78703. ',NULL,NULL,NULL,2,513.84,'**1/4\" bleed all the way around** \n\n',1,'2017-05-16','',0,'2017-03-21 23:46:59','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (459,'20171308-1',1308,NULL,48,'2017-03-27','Ship to ATX Fulfillment ',NULL,NULL,NULL,2,172.00,'',1,'2017-05-16','',0,'2017-03-27 16:08:57','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (460,'20171307-1',1307,NULL,48,'2017-03-29','',NULL,NULL,'2017-03-31',3,1924.00,'*EACH PANEL PRINTED MUST BE MEASURED AND CHECKED TO MATCH DIMENSIONS* \n\nWOMENS BATHROOM:\nWall facing door: (83 x 59\" *minus 36\" x 80\" door*)\nWall to right if sitting on toilet: (83.5 x 59\")\nWall behind toilet: (82.5 x 59\")\nWall above sink: (83.5 x 59\")\n\nMENS BATHROOM:\nWall facing door: (83.5 x 59.5\" *minus 36\" x 80\" door*)\nWall to right if sitting on toilet: (82.5 x 59.25\")\nWall behind toilet: (84 x 59.25\")\nWall above sink: (83.25 x 59\") ',1,'2017-05-16','',0,'2017-03-23 23:18:46','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (461,'20171306-1',1306,NULL,48,'2017-04-03','INSTALL AT JUICELAND GEORGETOWN: 900 North Austin Ave, Suite 601','2017-04-03',NULL,'2017-04-05',3,1256.10,'*INSTALL STRIPE GRAPHIC TO WINDOWS TO MATCH STRIPES PAINTED ON WALL* \nCOLOR PRINTED STRIPES AND NON PRINTED STRIPES: IN SEQUENCE, TOP TO BOTTOM:\nTop Green Stripe: 1\' and 4\"\nNon-Printed Space: 1.5\"\nYellow Stripe: 6\"\nNon-Printed Space: 2\"\nOrange Stripe: 1.5\"\nNon-Printed Space: 1.5\"\nBottom Dark Green Stripe: 6\" \n\n**STOREFRONT WINDOW GRAPHICS**\nBanana Graphics install to:\nWindow to right of door (58\" x 11\')\nSmaller Window Far right of door: (2.25\" x 11\')\n',1,'2017-05-16','',0,'2017-03-23 23:18:06','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (462,'20171305-1',1305,NULL,2,'2017-04-04','Ship BLIND with Studio AZUL supplied packing slip to: \nFour Seasons Austin\nAttn: Kerri Sholly','2017-04-04','2017-04-17','2017-04-17',1,733.00,'',0,NULL,'',0,'2017-03-23 20:28:07','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (463,'20171303-1',1303,NULL,48,'2017-04-05','DELIVER TO STUDIO AZUL. \nStudio AZUL to Deliver to: \nSusan Sides\n550 Bowie\nAustin Texas 78703','2017-04-05','2017-04-14','2017-04-14',1,255.00,'',0,NULL,'',0,'2017-03-20 19:11:30','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (464,'20171301-2',1301,489,48,'2017-04-05','',NULL,NULL,NULL,40,0.00,'',0,NULL,'',1,'2017-03-13 17:46:38','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (465,'20171310-1',1310,NULL,48,'2017-04-11','LOCAL DELIVER TO: \nATX FULFILLMENT CENTER - MUST ARRIVE BY 1:00 P.M.\n',NULL,'2017-04-28','2017-04-28',4,3607.50,'',0,NULL,'',0,'2017-04-11 21:42:40','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (466,'20171314-1',1314,NULL,48,'2017-05-17','',NULL,'2017-05-17','2017-05-17',5,16902.50,'',0,NULL,'',0,'2017-05-01 23:42:44','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (467,'20171316-1',1316,NULL,48,'2017-05-10','','2017-05-19','2017-06-12','2017-06-12',3,14207.50,'',1,'2017-07-06','',0,'2017-05-08 14:09:54','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (468,'20171317-1',1317,NULL,48,'2017-05-10','','2017-05-10','2017-05-12','2017-05-12',2,210.00,'',0,NULL,'',0,'2017-05-10 18:38:18','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (469,'20171320-1',1320,NULL,2,'2017-05-18','SHIP BLIND TO: Four Seasons Hotel, Austin \nATTN: Sue Garris \n98 San Jacinto Blvd.\nAustin, TX, 78701\n\n*Purchasing Dock located on Trinity Street. ',NULL,'2017-05-26','2017-05-26',1,1303.00,'',1,'2017-07-06','',0,'2017-05-12 20:22:54','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (470,'20171319-1',1319,NULL,48,'2017-05-22','','2017-05-22',NULL,NULL,5,2068.80,'',1,'2018-02-14','',0,'2017-05-11 22:26:34','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (471,'20171321-1',1321,NULL,48,'2017-05-23','INSTALL AT JUICELAND WESTLAKE:\n701 S Capital of Texas Hwy #580\nAustin, TX 78746\n',NULL,NULL,NULL,2,834.00,'',0,NULL,'',0,'2017-05-22 22:50:54','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (472,'20171318-1',1318,NULL,48,'2017-05-30','',NULL,NULL,NULL,3,1183.75,'Must remove current window graphics. ',0,NULL,'',0,'2017-05-11 20:23:40','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (473,'20171323-1',1323,NULL,48,'2017-05-26','','2017-06-02','2017-06-29','2017-06-29',7,42970.75,'',0,NULL,'',1,'2017-05-24 21:20:53','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (474,'20171324-1',1324,NULL,48,'2017-05-30','',NULL,NULL,NULL,3,588.30,'',1,'2017-07-06','',0,'2017-05-26 18:26:57','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (475,'20171323-2',1323,NULL,48,'2017-06-01','',NULL,'2017-06-29','2017-06-29',7,45823.75,'',0,NULL,'',1,'2017-05-24 21:20:53','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (476,'20171323-3',1323,NULL,48,'2017-06-01','',NULL,'2017-06-29','2017-06-29',8,45977.75,'',0,NULL,'',0,'2017-05-24 21:20:53','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (477,'20171315-1',1315,NULL,2,NULL,'',NULL,NULL,NULL,1,0.00,'',0,NULL,'',1,'2017-05-05 18:24:33','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (478,'20171315-2',1315,NULL,48,NULL,'',NULL,NULL,NULL,1,0.00,'',0,NULL,'',0,'2017-05-05 18:24:33','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (479,'20171315-3',1315,NULL,58,'2017-06-19','Studio AZUL Inc\n9000 Camino Real\nUhland Texas 78640. \n512-359-7572','2017-06-19','2017-07-18','2017-07-21',1,693.00,'READY TO SEND FILES, PLEASE CONFIRM RECEIPT AND CALL TO CONFIRM: 512-359-7572',0,NULL,'',0,'2017-05-05 18:24:33','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (480,'20171315-4',1315,NULL,2,'2017-06-19','PACKAGE BLIND AND DELIVER LOCAL\nDELIVER ADDRESS AND PACKING SLIP TO COME',NULL,'2017-06-19','2017-06-26',2,1140.00,'',0,NULL,'',0,'2017-05-05 18:24:33','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (481,'20171315-5',1315,NULL,59,'2017-06-19','Ship to: \nSTUDIO AZUL INC\nRene Harbison\n9000 Camino Real\nUhland Texas 78640\n512-359-7572','2017-06-19','2017-07-18','2017-07-21',3,1562.84,'',0,NULL,'',0,'2017-05-05 18:24:33','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (482,'20171325-1',1325,NULL,48,'2017-06-30','Package securely and prep for local shipment to ATX Fulfillment Center. ','2017-06-30','2017-08-03','2017-08-03',6,16541.68,'',0,NULL,'',0,'2017-06-13 19:53:13','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (483,'20171330-1',1330,NULL,48,'2017-07-03','',NULL,'2017-07-14','2017-07-14',3,1272.45,'',0,NULL,'',0,'2017-06-30 20:15:30','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (484,'20171331-1',1331,NULL,48,'2017-07-07','MUST DELIVER BY NOON ON JULY 31ST',NULL,'2017-07-31','2017-07-31',7,18619.50,'',0,NULL,'',0,'2017-07-07 16:45:06','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (485,'20171332-1',1332,NULL,48,NULL,'MUST DELIVER BY NOON ON JULY 31ST ','2017-07-07','2017-07-31','2017-07-31',7,18619.50,'',0,NULL,'',0,'2017-07-07 17:22:41','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (486,'20171335-1',1335,NULL,48,'2017-07-19','DUE TO WFM TODAY BEFORE 2:00 P.M.',NULL,NULL,'2017-07-19',1,210.00,'',0,NULL,'',0,'2017-07-17 23:03:41','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (487,'20171337-1',1337,NULL,48,'2017-07-24','',NULL,'2017-08-25','2017-08-25',7,44628.00,'',0,NULL,'',0,'2017-07-20 20:43:40','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (488,'20171294-2',1294,NULL,2,'2017-07-24','',NULL,'2017-07-27','2017-07-28',1,209.00,'** PURCHASE DIGITAL**\n\nChange address on all cards to: 9000 Camino Real | Uhland Texas 78640\nAdd website on all 3 cards below email address: www.oysterproductionco.com\n1.Rene\'s card: change title to, President\n2.Paul\'s card: change title to, V.P. of Operations \n3.Taylor\'s card: same format, print name in magenta, title: Designer | Customer Care, Add email customerservice@oysterproductionco.com and then website below email',0,NULL,'',0,'2017-02-24 22:09:18','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (489,'20171311-1',1311,NULL,53,'2017-08-03','','2017-08-03',NULL,NULL,1,3518.10,'Angie, \nPlease call me on my cell 512-636-3374 or email me with any questions or concerns. I\'ll be in touch with the editor as needed. \nAs always, many thanks!! Rene\n',0,NULL,'',0,'2017-04-21 20:46:01','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (490,'20171341-1',1341,NULL,48,'2017-08-07','',NULL,'2017-09-29','2017-09-29',10,90796.00,'',1,NULL,'',0,'2017-08-07 19:26:58','2020-01-13 22:06:02');
INSERT INTO `purchase_orders` VALUES (491,'20171339-1',1339,NULL,48,'2017-08-11','MUST DELIVER TO ATX ON AUGUST 22',NULL,'2017-08-22','2017-08-22',5,36427.25,'',0,NULL,'',0,'2017-07-28 21:28:56','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (492,'20171344-1',1344,NULL,48,'2017-08-17','TO ATX BY NOON ON 08-22 along with Amz-WFM items.',NULL,'2017-08-22','2017-08-22',1,1080.00,'',0,NULL,'',0,'2017-08-16 18:50:24','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (493,'20171340-1',1340,NULL,52,NULL,'',NULL,NULL,NULL,1,0.00,'',0,NULL,'',1,'2017-07-31 23:48:16','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (494,'20171346-1',1346,NULL,48,'2017-08-28','',NULL,NULL,'2017-08-29',4,750.00,'',0,NULL,'',1,'2017-08-28 23:44:06','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (495,'20171346-2',1346,NULL,48,'2017-09-01','',NULL,NULL,NULL,5,930.00,'',1,'2017-09-22','',0,'2017-08-28 23:44:06','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (496,'20171348-1',1348,NULL,48,'2017-09-01','',NULL,NULL,'2017-09-05',1,375.00,'',1,'2017-09-22','',0,'2017-09-01 20:41:06','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (497,'20171349-1',1349,NULL,48,'2017-09-06','',NULL,NULL,NULL,2,630.00,'',0,NULL,'',0,'2017-09-06 18:36:30','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (498,'20171345-1',1345,NULL,48,'2017-09-07','',NULL,NULL,'2017-09-05',5,2087.04,'',0,NULL,'',0,'2017-08-18 21:39:02','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (499,'20171353-1',1353,NULL,48,'2017-08-01','',NULL,NULL,NULL,1,0.00,'',0,NULL,'',0,'2017-09-08 20:43:15','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (500,'20171350-1',1350,NULL,48,'2017-09-19','',NULL,'2017-10-23','2017-11-13',8,55540.50,'',0,NULL,'',1,'2017-09-06 21:24:15','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (501,'20171351-1',1351,NULL,48,'2017-09-08','',NULL,NULL,'2017-09-13',3,2802.20,'',0,NULL,'',0,'2017-09-06 22:47:13','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (502,'20171350-2',1350,NULL,48,'2017-09-20','',NULL,'2017-10-23','2017-11-13',8,55540.50,'',0,NULL,'',0,'2017-09-06 21:24:15','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (503,'20171355-1',1355,NULL,52,NULL,'',NULL,NULL,NULL,1,0.00,'',0,NULL,'',1,'2017-09-21 20:58:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (504,'20171352-1',1352,NULL,48,'2017-09-11','',NULL,NULL,'2017-09-13',4,31031.50,'',0,NULL,'',0,'2017-09-08 19:47:18','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (505,'20171357-1',1357,NULL,48,'2017-09-25','',NULL,'2017-10-16','2017-10-16',7,19499.76,'',1,'2017-12-13','',0,'2017-09-25 17:48:27','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (506,'20171362-1',1362,NULL,48,'2017-10-09','',NULL,'2017-10-18','2017-10-18',4,1972.40,'',0,NULL,'',0,'2017-10-06 19:01:50','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (507,'20171333-1',1333,NULL,48,'2017-10-18','SHOOTING FOR INSTALL ON WEDNESDAY OCTOBER 25TH, 5:30 or 6:00 start. I will confirm with WFM. ',NULL,'2017-10-25','2017-10-25',1,2397.00,'THIS GOES INTO THE FOYER OF THE LEGAL DEPT AT WFM. VERY IMPORTANT THAT IT LOOK REALLY GOOD. ',0,NULL,'',0,'2017-07-14 19:37:38','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (508,'20171369-1',1369,NULL,48,'2017-11-03','COUNT, PACKAGE SECURELY, LABEL AND SHIP TO ATX FULFILLMENT. ',NULL,'2017-11-22','2017-11-22',7,69671.70,'',0,NULL,'',0,'2017-11-02 18:56:53','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (509,'20171368-1',1368,NULL,48,'2017-11-02','To ATX no later than 5 on Friday. ','2017-11-02','2017-11-03','2017-11-03',4,6448.00,'',0,NULL,'',0,'2017-11-01 22:34:18','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (510,'20171370-1',1370,NULL,48,'2017-11-04','PACKAGE SEPARATELY AND DELIVER TO ATX BY MONDAY NOV. 6',NULL,'2017-11-06','2017-11-06',1,3600.00,'',0,NULL,'',0,'2017-11-04 18:21:38','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (511,'20171364-1',1364,NULL,48,'2017-11-16','MUST HAVE FINAL READY TO INSTALL BY NOVEMBER 27TH END OF DAY. ',NULL,NULL,NULL,5,2944.04,'',0,NULL,'',0,'2017-10-17 20:46:53','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (512,'20171374-1',1374,NULL,52,NULL,'',NULL,NULL,NULL,1,0.00,'',0,NULL,'',1,'2017-11-28 22:10:10','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (513,'20171373-1',1373,NULL,48,NULL,'',NULL,NULL,NULL,1,0.00,'',0,NULL,'',0,'2017-11-28 19:41:15','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (514,'20171378-1',1378,NULL,48,'2017-12-18','',NULL,NULL,NULL,3,3423.00,'',0,NULL,'',0,'2017-12-13 19:31:52','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (515,'20171376-1',1376,NULL,48,'2018-01-02','',NULL,'2017-12-15','2017-12-15',1,275.00,'',0,NULL,'',0,'2017-12-11 14:13:25','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (516,'20181379-1',1379,NULL,48,'2018-01-09','Install Whole Foods Market, GDSM annex, 1st floor. Back Corner facing street. ',NULL,'2018-01-23','2018-01-23',3,458.52,'',0,NULL,'',0,'2018-01-04 18:20:21','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (517,'20171375-1',1375,NULL,48,'2017-12-18','',NULL,'2018-01-05','2018-01-05',2,405.00,'',0,NULL,'',0,'2017-12-01 21:51:57','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (518,'20181382-1',1382,NULL,48,'2018-01-26','MUST BE DELIVERED TO ATX FULFILLMENT NO LATER THAN: 3:00 P.M. WEDNESDAY AFTERNOON. ','2018-01-26','2018-01-31','2018-01-31',4,9286.85,'',0,NULL,'',0,'2018-01-24 19:54:55','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (519,'20181383-1',1383,NULL,2,'2018-01-29','SHIP IN PLAIN BUSINESS CARD BOXES TO GSRJ, STUDIO AZUL TO PROVIDE PACKING SLIP. ',NULL,'2018-02-02','2018-02-02',1,169.00,'',0,NULL,'',0,'2018-01-24 22:11:02','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (520,'20181387-1',1387,NULL,52,'2018-02-12','',NULL,NULL,NULL,1,0.00,'',0,NULL,'',1,'2018-02-05 18:05:12','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (521,'20181387-2',1387,NULL,48,'2018-02-12','',NULL,NULL,NULL,1,120.00,'',0,NULL,'',0,'2018-02-05 18:05:12','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (522,'20181390-1',1390,NULL,48,'2018-02-08','','2018-02-07','2018-02-08','2018-02-08',1,562.00,'',0,NULL,'',0,'2018-02-12 23:05:15','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (523,'20181381-1',1381,NULL,48,'2018-03-15','Deliver local to WFM 550 Bowie. ','2018-04-13','2018-04-24','2018-04-24',2,320.00,'',0,NULL,'',0,'2018-01-15 22:38:48','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (524,'20181391-1',1391,587,48,'2018-02-19','',NULL,'2018-02-23','2018-02-23',6,259.00,'',0,NULL,'',0,'2018-02-19 19:31:43','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (525,'20181392-1',1392,588,48,'2018-02-19','',NULL,'2018-02-28','2018-02-28',9,83515.70,'',0,NULL,'',0,'2018-02-19 22:31:24','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (526,'20181392-2',1392,588,48,'2018-02-19','',NULL,'2018-02-28','2018-02-28',9,83515.70,'',0,NULL,'',1,'2018-02-19 22:31:24','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (527,'20181392-3',1392,588,48,'2018-02-19','',NULL,'2018-02-28','2018-02-28',9,83515.70,'',0,NULL,'',1,'2018-02-19 22:31:24','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (528,'20181394-1',1394,NULL,48,'2018-02-25','',NULL,'2018-03-01','2018-03-01',4,5825.00,'',0,NULL,'',0,'2018-02-21 16:25:19','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (529,'20181395-1',1395,NULL,48,'2018-03-05','',NULL,'2018-03-15','2018-03-15',5,8477.50,'',0,NULL,'',0,'2018-03-01 18:23:57','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (530,'20181395-2',1395,NULL,2,'2018-03-05','MUST DELIVER NO LATER THAN MARCH 12 BEFORE 6:00 P.M. \nDELIVER TO:\n9000 CAMINO REAL\nUHLAND TEXAS 78640\n512-359-7572',NULL,'2018-03-12','2018-03-12',2,914.00,'',1,NULL,'',0,'2018-03-01 18:23:57','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (531,'20171359-1',1359,NULL,48,'2017-09-28','',NULL,NULL,NULL,5,470.00,'',0,NULL,'',0,'2017-09-28 18:53:07','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (532,'20181380-1',1380,NULL,48,'2018-02-21','',NULL,NULL,NULL,1,0.00,'',0,NULL,'',0,'2018-01-12 22:04:03','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (533,'20181398-1',1398,NULL,48,'2018-03-22','',NULL,NULL,NULL,1,1800.00,'',0,NULL,'',0,'2018-03-23 04:22:08','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (534,'20181400-1',1400,NULL,30,'2018-04-04','DELIVER TO: \nATX FULFILLMENT - NOTED ON PACKING SLIP, MOTHER\'S DAY_WALLABY YOGURT\nNEW ADDRESS',NULL,'2018-04-10','2018-04-10',1,2685.00,'',1,'2018-05-07','',0,'2018-03-28 19:23:42','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (535,'20181402-1',1402,NULL,30,'2018-04-04','DELIVER TO BY 4:00 P.M. APRIL 5, 2018\nOYSTER PRODUCTION CO.\n9000 CAMINO REAL\nUHLAND TEXAS 78640',NULL,'2018-04-05','2018-04-05',2,300.00,'',0,NULL,'',0,'2018-04-04 18:00:32','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (536,'20181400-2',1400,NULL,48,'2018-03-28','DELIVER \"with Recipe Cards being printed at Thomas Graphics and delivered to us on 4/10\" \nDUE ON APRIL 11 BY 3:00 P.M. TO ATX FULFILLMENT',NULL,'2018-04-11','2018-04-11',5,6124.90,'',1,'2018-05-10','',0,'2018-03-28 19:23:42','2018-12-16 11:00:37');
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INSERT INTO `purchase_orders` VALUES (538,'20181399-2',1399,597,2,'2018-03-26','Each item blink packaged separate and identified. \nDELIVER ALL PIECES TO: \nOYSTER PRODUCTION COMPANY\n9000 CAMINO REAL \nUHLAND TEXAS 78640\n512-359-7572',NULL,NULL,NULL,4,0.00,'',0,NULL,'',0,'2018-03-26 19:52:30','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (539,'20181396-1',1396,NULL,62,'2018-03-29','',NULL,NULL,NULL,1,950.00,'',0,NULL,'',0,'2018-03-05 01:40:51','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (540,'20181399-3',1399,NULL,30,'2018-04-03','',NULL,NULL,NULL,1,300.00,'',0,NULL,'',0,'2018-03-26 19:52:30','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (541,'20181399-4',1399,NULL,48,'2018-04-10','',NULL,NULL,NULL,1,1520.00,'',0,NULL,'',0,'2018-03-26 19:52:30','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (542,'20181403-1',1403,604,48,'2018-04-11','',NULL,'2018-04-25','2018-04-25',4,51957.00,'',0,NULL,'',0,'2018-04-10 19:07:17','2018-12-16 11:00:37');
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INSERT INTO `purchase_orders` VALUES (544,'20181405-1',1405,NULL,48,'2018-04-20','SHIP TO ATX - NEW LOCATION BY MAY 1',NULL,'2018-05-01','2018-05-01',12,19832.20,'',0,NULL,'',0,'2018-04-10 22:24:12','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (545,'20181401-1',1401,NULL,48,'2018-04-18','OPC to deliver ourselves to ATX. ',NULL,'2018-05-03','2018-05-03',2,4080.00,'',1,NULL,'',0,'2018-03-29 21:24:22','2018-12-30 19:23:20');
INSERT INTO `purchase_orders` VALUES (546,'20171327-1',1327,NULL,2,'2018-04-23','TBD',NULL,'2018-05-29','2018-05-29',1,49488.00,'50 Additional Books Invoice on Separate Invoice @ $49.49 each or $2474.50',0,NULL,'',0,'2017-06-19 23:06:50','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (547,'20181397-1',1397,NULL,48,'2018-02-05','',NULL,'2018-03-29','2018-03-29',1,950.00,'',0,NULL,'',0,'2018-03-08 17:37:47','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (548,'20181406-1',1406,NULL,48,'2018-05-01','',NULL,'2018-05-14','2018-05-14',11,76515.00,'',0,NULL,'',0,'2018-04-16 21:20:46','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (549,'20181408-1',1408,NULL,48,'2018-05-11','',NULL,'2018-05-29','2018-05-29',11,76656.00,'',0,NULL,'',0,'2018-05-02 20:39:38','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (550,'20181407-1',1407,NULL,48,'2018-05-10','',NULL,NULL,'2018-05-30',7,120888.00,'',0,NULL,'',0,'2018-05-02 18:24:10','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (551,'20181409-1',1409,NULL,48,'2018-05-23','DELIVER TO ATX BY 06-13-18, 3:00 P.M.',NULL,'2018-06-13','2018-06-13',11,114431.76,'',0,NULL,'',1,'2018-05-21 22:43:43','2018-12-16 11:00:37');
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INSERT INTO `purchase_orders` VALUES (553,'20181409-2',1409,609,48,'2018-06-04','DELIVER TO ATX BY 06-15-18, 3:00 P.M.',NULL,'2018-06-15','2018-06-15',13,152761.76,'',0,NULL,'',1,'2018-05-21 22:43:43','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (554,'20181409-3',1409,NULL,48,'2018-06-04','DELIVER TO ATX BY 06-15-18, 3:00 P.M.',NULL,'2018-06-15','2018-06-15',13,152761.76,'',0,NULL,'',0,'2018-05-21 22:43:43','2018-12-16 11:00:37');
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INSERT INTO `purchase_orders` VALUES (559,'20181414-1',1414,NULL,48,'2018-07-06','',NULL,'2018-07-23','2018-07-23',9,82598.90,'',0,NULL,'',0,'2018-07-11 20:20:20','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (560,'20181415-1',1415,NULL,48,'2018-07-20','','2018-07-26','2018-08-14','2018-08-14',10,88835.30,'',0,NULL,'',1,'2018-07-20 19:23:42','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (561,'20181416-1',1416,NULL,48,'2018-07-26','',NULL,'2018-08-14','2018-08-14',5,19494.40,'',0,NULL,'',0,'2018-07-26 21:47:24','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (562,'20181415-2',1415,NULL,48,'2018-08-01','',NULL,'2018-08-15','2018-08-15',11,88705.34,'',0,NULL,'',0,'2018-07-20 19:23:42','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (563,'20181418-1',1418,NULL,48,'2018-08-06','',NULL,'2018-08-29','2018-08-29',1,1365.00,'Rachel Landers is Designing. She will load files end of this week, probably Friday. \nCall or email Rachel with questions: 512-417-4514 rachellanders@gmail.com ',1,'2018-09-28','',0,'2018-08-13 22:44:16','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (564,'20181420-1',1420,NULL,2,'2018-09-05','',NULL,'2018-09-14','2018-09-14',3,2196.00,'',0,NULL,'',0,'2018-08-15 19:46:31','2018-12-16 11:00:37');
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INSERT INTO `purchase_orders` VALUES (566,'20181423-1',1423,NULL,48,'2018-08-28','',NULL,'2018-09-12','2018-09-12',6,28066.20,'',0,NULL,'',0,'2018-08-28 21:12:27','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (567,'20181424-1',1424,NULL,2,'2018-09-06','DELIVER TO 9000 CAMINO REAL, UHLAND TEXAS 78640\nCALL 512-627-0935 A MINIMUM OF 30 MINUTES PRIOR TO DELIVERY. ',NULL,'2018-09-21','2018-09-21',1,349.00,'',0,NULL,'',0,'2018-09-05 18:23:34','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (568,'20181421-1',1421,NULL,48,'2018-08-15','',NULL,'2018-09-14','2018-09-14',4,4811.70,'',0,NULL,'',0,'2018-08-15 22:49:49','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (569,'20181422-1',1422,NULL,48,'2018-08-16','',NULL,'2018-08-30','2018-08-30',4,5192.70,'',0,NULL,'',0,'2018-08-16 12:36:31','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (570,'20181425-1',1425,626,48,'2018-09-06','MUST ARRIVE AT ATX, THURSDAY SEPT. 13 BY 3:00 P.M.',NULL,'2018-09-13','2018-09-13',5,6306.70,'',0,NULL,'',0,'2018-09-06 10:05:02','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (571,'20181426-1',1426,NULL,48,'2018-09-11','',NULL,'2018-10-12','2018-10-12',6,20732.24,'',0,NULL,'',0,'2018-09-11 19:41:40','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (572,'20181428-1',1428,NULL,48,'2018-09-13','',NULL,'2018-09-14','2018-09-14',1,1029.60,'',0,NULL,'',0,'2018-09-13 19:19:57','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (573,'20181427-1',1427,NULL,48,'2018-09-26','',NULL,'2018-10-12','2018-10-12',12,150758.18,'',1,'2018-11-29','',0,'2018-09-11 20:15:49','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (574,'20181429-1',1429,NULL,48,'2018-09-24','',NULL,'2018-09-24','2018-09-24',1,300.00,'',0,NULL,'',0,'2018-09-13 21:45:11','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (575,'20181417-1',1417,NULL,63,'2018-10-10','5 samples to Rene at Studio AZUL, \"BEFORE\" first shipment to London, to arrive at Studio AZUL no later than November 26, tracking required, rene@studioazulinc.com. \n\n150 will be shipped to the British Studies office, University of Texas to arrive ON November 27, tracking required. \n\nShipping of Books to London. 50 to air freight on November 27 for arrival NOT LATER THAN, December 3. An additional shipment to London, to arrive not later than December 10 (details to come). \n\nFirst 50 London Address: IB Tauris, 6 Salem Road, London W2 4BU',NULL,'2018-11-27','2018-12-03',4,58275.97,'PAID PER INVOICE: 58,881.97',1,'2019-01-22','',0,'2018-07-31 21:07:52','2019-01-22 21:32:12');
INSERT INTO `purchase_orders` VALUES (576,'20181430-1',1430,NULL,61,'2018-10-17','BLIND BOX PER SIZE AND VERSION. 6 ROLLS OF 500 EACH PER BOX. DO NOT PLACE ON SKID. NO RECEIVING DOCK. \n\nSHIP TO: \nSTUDIO AZUL INC. (BUSINESS SHIPMENT, NO SATURDAY DELIVERY)\n904 WEST AVE. SUITE 105\nAUSTIN TEXAS 78701 \n512-636-3374',NULL,'2018-11-01','2018-11-02',6,3896.04,'',1,'2018-12-06','',0,'2018-09-17 21:25:25','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (577,'20181433-1',1433,NULL,48,'2018-10-19','TO ATX. ',NULL,'2018-11-12','2018-11-12',12,123258.25,'',0,NULL,'',0,'2018-10-17 18:04:38','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (578,'20181434-1',1434,NULL,2,'2018-10-23','',NULL,'2018-11-06','2018-11-06',1,698.00,'',0,NULL,'This PO amount would be divided so we will receive (2) Invoices from Vendor, one for first run and one for reprint. Invoiced to client all on final one invoice. ',0,'2018-10-23 20:44:16','2018-12-16 11:00:37');
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INSERT INTO `purchase_orders` VALUES (580,'20181384-2',1384,NULL,62,'2018-01-29','',NULL,NULL,NULL,1,1300.00,'',1,'2018-10-26','',0,'2018-01-29 17:32:27','2018-12-16 11:00:37');
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INSERT INTO `purchase_orders` VALUES (583,'20181438-1',1438,NULL,48,'2018-11-20','DELIVER TO ATX BY 1:00 P.M.',NULL,'2018-11-21','2018-11-21',2,1728.00,'',0,NULL,'',0,'2018-11-20 20:02:12','2018-12-16 11:00:37');
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INSERT INTO `purchase_orders` VALUES (585,'20181440-1',1440,NULL,48,'2018-12-05','DELIVER TO ATX THIS FRIDAY 12-7-18',NULL,'2018-12-07','2018-12-07',1,560.00,'',0,NULL,'',0,'2018-12-05 16:59:15','2018-12-16 11:00:37');
INSERT INTO `purchase_orders` VALUES (586,'20181439-1',1439,NULL,4,NULL,'',NULL,NULL,NULL,1,0.00,'',0,NULL,'',0,'2018-11-30 21:27:11','2018-12-16 11:00:37');
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INSERT INTO `purchase_orders` VALUES (593,'20191448-1',1448,NULL,48,'2019-01-04','','2019-01-04','2019-01-04','2019-01-04',1,3900.00,'',0,NULL,'',0,'2019-01-04 19:17:14','2019-01-04 19:17:26');
INSERT INTO `purchase_orders` VALUES (594,'20191451-1',1451,NULL,48,'2019-01-10','',NULL,'2019-02-07','2019-02-07',5,15739.75,'',0,NULL,'CLIENT SENDING NEW FILES FOR DANGLERS, SIZED PER QUOTE LETTER. NEW DANGLER FILES WILL COME WITH BACK SIDE. ',0,'2019-01-10 18:59:41','2019-01-10 22:46:05');
INSERT INTO `purchase_orders` VALUES (595,'20181446-1',1446,NULL,48,'2019-01-14','',NULL,'2019-01-23','2019-01-23',4,25116.20,'',0,NULL,'',0,'2019-01-14 16:57:33','2019-01-14 16:58:10');
INSERT INTO `purchase_orders` VALUES (596,'20191453-1',1453,NULL,48,'2019-01-16','SHIP OVERNIGHT TO (use entire address below): \n\nGRAPHIC IMAGE\n274 EAST 90TH STREET\nDAVENPORT, IA 52806 US',NULL,'2019-01-21','2019-01-22',1,8550.00,'',0,NULL,'',0,'2019-01-23 22:23:51','2019-01-23 22:27:05');
INSERT INTO `purchase_orders` VALUES (597,'20191453-2',1453,NULL,48,'2019-01-16','SHIP OVERNIGHT TO (use entire address below): \n\nGRAPHIC IMAGE\n274 EAST 90TH STREET\nDAVENPORT, IA 52806 US',NULL,'2019-01-21','2019-01-22',1,0.00,'',0,NULL,'',1,'2019-01-23 22:24:19','2019-01-23 22:26:46');
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INSERT INTO `purchase_orders` VALUES (603,'20191459-1',1459,NULL,48,'2019-02-26','SHIPS TO CAPITAL PRINTING: MUST ARRIVE BY 11:30 a.m. ON 3-21',NULL,'2019-03-21','2019-03-21',10,142080.40,'',0,NULL,'',0,'2019-02-26 22:03:09','2019-03-18 22:12:31');
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INSERT INTO `purchase_orders` VALUES (605,'20191464-1',1464,NULL,48,'2019-03-20','TO ATX FULFILLMENT',NULL,'2019-04-10','2019-04-10',6,5434.20,'',0,NULL,'',0,'2019-03-20 22:25:20','2019-03-20 22:26:30');
INSERT INTO `purchase_orders` VALUES (606,'20191462-1',1462,NULL,48,'2019-03-14','TO ATX FULFILLMENT',NULL,'2019-04-10','2019-04-10',4,60470.80,'',0,NULL,'',0,'2019-03-21 21:02:40','2019-04-16 19:35:38');
INSERT INTO `purchase_orders` VALUES (607,'20191461-1',1461,NULL,53,'2019-03-25','First round of proofs due, April 1. We\'ll return to you with edits on April 3. \n\nFinal Files: one digital file and one set of lasers. Digital files to be uploaded to: spaces.hightail.com/uplink/studioazu and named 150 Books_Final Print Files, with date. \n\nFinal Digital Due: April 10, 2019 (Lasers to be picked up at your office same day)',NULL,NULL,'2019-04-10',3,870.00,'',0,NULL,'',0,'2019-03-25 18:32:00','2019-03-25 18:37:42');
INSERT INTO `purchase_orders` VALUES (608,'20191461-2',1461,NULL,64,'2019-03-25','',NULL,NULL,NULL,1,1280.00,'Rachel, this is going to have to move fast as I\'ll need final print files by April 8th if at all possible. Thank YOU!',0,NULL,'',0,'2019-03-25 19:59:41','2019-03-25 20:01:46');
INSERT INTO `purchase_orders` VALUES (609,'20191465-1',1465,NULL,48,'2019-03-27','',NULL,'2019-04-02','2019-04-02',9,9367.00,'ADD TO INVOICE WHEN BILLING: 23 EACH OF 2 DIFFERENT 36 X 48 AND 12 OF ONE 22 X 28',0,NULL,'',0,'2019-03-27 17:14:50','2019-03-27 17:32:32');
INSERT INTO `purchase_orders` VALUES (610,'20191467-1',1467,NULL,48,'2019-04-17','DUE TO ATX ON MAY 10, 2019',NULL,NULL,NULL,4,67138.00,'',0,NULL,'',0,'2019-04-17 21:28:58','2019-04-17 21:29:14');
INSERT INTO `purchase_orders` VALUES (611,'20191461-3',1461,NULL,2,'2019-04-17','Delivery Info to come. 2 different addresses at University of Texas TBD. ','2019-04-17','2019-05-06','2019-05-06',1,13015.00,'',1,'2019-06-05','',0,'2019-04-17 21:57:39','2019-06-05 14:59:48');
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INSERT INTO `purchase_orders` VALUES (617,'20191474-1',1474,NULL,48,'2019-04-18','',NULL,'2019-05-10','2019-05-10',6,5645.50,'',0,NULL,'',0,'2019-04-18 22:22:34','2019-04-18 22:22:37');
INSERT INTO `purchase_orders` VALUES (618,'20191470-1',1470,NULL,48,'2019-04-25','',NULL,'2019-04-26','2019-04-26',1,234.00,'',0,NULL,'',0,'2019-04-25 10:37:22','2019-04-25 10:47:59');
INSERT INTO `purchase_orders` VALUES (619,'20191475-1',1475,NULL,48,'2019-04-25','',NULL,'2019-05-13','2019-05-13',5,5012.50,'',1,NULL,'',0,'2019-04-26 20:40:06','2020-01-13 22:07:35');
INSERT INTO `purchase_orders` VALUES (620,'20191460-1',1460,NULL,2,'2019-04-29','','2019-04-29','2019-05-15','2019-05-15',1,4957.00,'',0,NULL,'',0,'2019-04-29 17:52:09','2019-04-29 17:52:29');
INSERT INTO `purchase_orders` VALUES (621,'20191475-2',1475,NULL,2,'2019-05-01','DELIVER NO LATER THAN MAY 8TH TO: \n\nOYSTER PRODUCTION COMPANY\n9000 CAMINO REAL\nUHLAND TEXAS 78640\n512-359-7572',NULL,'2019-05-08','2019-05-08',1,559.00,'',1,'2019-06-05','',0,'2019-05-01 20:28:57','2019-06-05 15:02:54');
INSERT INTO `purchase_orders` VALUES (622,'20191478-1',1478,NULL,48,'2019-05-07','OYSTER TO DELIVER. MUST PACKAGED, LABELED AND READY BY 4:00 P.M. ON MAY 10TH.\n\nWHOLE KIDS FOUNDATION - GSDM BUILDING SIDE STREET ENTRANCE. ',NULL,'2019-05-10','2019-05-10',1,187.50,'',0,NULL,'',0,'2019-05-07 18:46:00','2019-05-07 18:50:48');
INSERT INTO `purchase_orders` VALUES (623,'20191481-1',1481,NULL,48,'2019-05-21','',NULL,'2019-06-12','2019-06-12',4,61116.40,'',1,'2019-07-15','',0,'2019-05-16 19:29:02','2019-07-15 21:24:05');
INSERT INTO `purchase_orders` VALUES (624,'20191480-1',1480,NULL,48,'2019-05-20','',NULL,NULL,NULL,4,12557.80,'',0,NULL,'',0,'2019-05-20 15:56:51','2019-05-20 15:57:23');
INSERT INTO `purchase_orders` VALUES (625,'20191479-1',1479,NULL,48,'2019-05-30','DELIVER TO: 550 BOWIE STREET ON JUNE 10 BY 4:00 P.M.\n\nATTENTION: JOE PIERZCHAJLO','2019-05-30','2019-06-10','2019-06-10',3,290.00,'',1,'2019-07-15','',0,'2019-05-30 18:37:45','2019-07-15 21:22:28');
INSERT INTO `purchase_orders` VALUES (626,'20191487-1',1487,NULL,48,'2019-06-06','','2019-06-05','2019-06-21','2019-06-21',4,8780.00,'',1,'2019-07-15','',0,'2019-06-06 12:52:44','2019-07-15 21:46:01');
INSERT INTO `purchase_orders` VALUES (627,'20191485-1',1485,NULL,48,'2019-06-07','',NULL,'2019-06-19','2019-06-19',5,8984.00,'',0,NULL,'',0,'2019-06-07 15:31:41','2019-06-07 15:32:07');
INSERT INTO `purchase_orders` VALUES (628,'20191489-1',1489,NULL,48,'2019-06-14','THESE ITEMS WILL PACKAGE AND SHIP WITH ADDITIONAL PRINTED ITEMS (670, 8.5 X 5.5\") DELIVERING TO US FROM THOMAS GRAPHICS IN ON JULY 08. ',NULL,'2019-07-10','2019-07-10',5,4500.00,'',0,NULL,'',0,'2019-06-14 18:12:52','2019-06-14 18:16:32');
INSERT INTO `purchase_orders` VALUES (629,'20191489-2',1489,NULL,2,'2019-06-14','DELIVER ON OR BEFORE JULY 8, BETWEEN 9:00 A.M. AND 5:00 P.M. TO:\n\nOYSTER PRODUCTION COMPANY - ATTN: PAUL \n9000 CAMINO REAL\nUHLAND TEXAS 78640\n512-359-7572\n',NULL,'2019-07-08','2019-07-08',1,197.00,'',0,NULL,'',0,'2019-06-14 18:46:09','2019-06-14 18:46:15');
INSERT INTO `purchase_orders` VALUES (630,'20191490-1',1490,NULL,48,'2019-06-18','',NULL,'2019-07-10','2019-07-10',4,48077.20,'',0,NULL,'',0,'2019-06-18 18:57:22','2019-06-18 18:58:21');
INSERT INTO `purchase_orders` VALUES (631,'20191488-1',1488,NULL,48,'2019-06-18','',NULL,'2019-07-10','2019-07-10',8,38542.05,'',0,NULL,'',0,'2019-06-18 21:41:25','2019-07-15 22:15:31');
INSERT INTO `purchase_orders` VALUES (632,'20191492-1',1492,NULL,48,'2019-06-24','DELIVER TO: HEATHER WALTON | WFM, 550 BOWIE | 78703\n\nLEAVE AT RECEPTION ON JULY 1, 2019 BY 4:00 P.M.\n\n',NULL,'2019-07-01','2019-07-01',1,675.00,'',1,'2019-09-26','',0,'2019-06-24 18:04:02','2019-09-25 21:21:12');
INSERT INTO `purchase_orders` VALUES (633,'20191491-1',1491,NULL,48,'2019-06-25','','2019-06-25','2019-07-10','2019-07-10',2,7840.00,'',0,NULL,'',0,'2019-06-25 18:08:24','2019-06-25 18:08:47');
INSERT INTO `purchase_orders` VALUES (634,'20191496-1',1496,NULL,48,'2019-07-15','',NULL,'2019-08-07','2019-08-07',3,1743.00,'',0,NULL,'',0,'2019-07-16 01:37:11','2019-07-16 01:38:25');
INSERT INTO `purchase_orders` VALUES (635,'20191500-1',1500,NULL,48,'2019-07-17','','2019-07-18','2019-08-07','2019-08-07',5,21624.90,'',0,NULL,'',0,'2019-07-17 22:59:49','2019-07-17 23:00:01');
INSERT INTO `purchase_orders` VALUES (636,'20191498-1',1498,NULL,48,'2019-07-18','*With theses Headers, lets make sure to put all versions of the same size on one skid to avoid confusion and label outside how many per version in skid. \n\nWill ship with Vendor-In from Thomas Graphics, 4 Boxes.','2019-07-22','2019-08-07','2019-08-07',6,23243.75,'',0,NULL,'',0,'2019-07-18 21:02:27','2019-07-18 21:02:45');
INSERT INTO `purchase_orders` VALUES (637,'20191498-2',1498,NULL,2,'2019-07-24','DELIVER TO OYSTER PRODUCTION COMPANY | 9000 CAMINO REAL | UHLAND TEXAS 78640\n\n',NULL,'2019-08-05','2019-08-05',2,1002.00,'',0,NULL,'',0,'2019-07-24 20:33:40','2019-07-24 20:33:45');
INSERT INTO `purchase_orders` VALUES (638,'20191497-1',1497,NULL,48,'2019-07-26','SHIPS WITH VENDOR-IN SHELF TALKERS COMING FROM THOMAS GRAPHICS ON 8-23.',NULL,'2019-08-27','2019-08-27',5,6894.00,'',0,NULL,'',0,'2019-07-25 22:48:57','2019-07-26 18:56:43');
INSERT INTO `purchase_orders` VALUES (639,'20191497-2',1497,NULL,2,'2019-07-29','BOX BLIND AND DELIVER TO: OYSTER PRODUCTION CO., 9000 CAMINO, UHLAND TEXAS 78640, ON OR BEFORE      8-16.',NULL,'2019-08-16','2019-08-16',1,354.00,'',0,NULL,'',0,'2019-07-29 22:07:53','2019-07-29 22:11:11');
INSERT INTO `purchase_orders` VALUES (640,'20191499-1',1499,NULL,61,'2019-07-29','**2 SAMPLE ROLLS TO RENE HARBISON | 9000 CAMINO REAL | UHLAND TEXAS 78640 (WEEKDAY DELIVERY ONLY)\n\n*NEED NO MORE THAN A 10 DAY TURN FROM FILES TO DROP. \n\nSHIP 500 ROLLS OF 1000 EACH TO:\n \nATX FULFILLMENT, ATTN: PAUL OR CINDY\n6110 TRADE CENTER DRIVE, STE 104\nAUSTIN TEXAS 78744\n512-359-7572',NULL,'2019-08-12','2019-08-13',1,3245.00,'',0,NULL,'',0,'2019-07-29 22:44:08','2019-08-02 20:42:05');
INSERT INTO `purchase_orders` VALUES (641,'20191494-1',1494,NULL,61,'2019-07-11','Need a 7-workday turn from files to Drop. \n\nDrop Ship BLIND: ATX FULFILLMENT | 6110 TRADE CENTER DRIVE | AUSTIN TEXAS 78744 | 512-636-3374\n\n2 SAMPLE ROLLS TO RENE HARBISON: 9000 CAMINO REAL, UHLAND TEXAS 78640',NULL,'2019-08-09','2019-08-12',1,4655.00,'NO UNDERS, NO OVERS. ',1,'2019-10-17','',0,'2019-07-30 20:37:26','2019-11-11 22:00:12');
INSERT INTO `purchase_orders` VALUES (642,'20191502-1',1502,NULL,48,'2019-08-01','',NULL,'2019-08-28','2019-08-28',5,11088.50,'',1,'2019-09-26','',0,'2019-08-01 22:21:52','2019-09-25 21:24:52');
INSERT INTO `purchase_orders` VALUES (643,'20191504-1',1504,NULL,48,'2019-08-08','SHIP GROUND UPS TO THE FOLLOWING, MUST SHIP OUT, NO LATER THAN, AUG 15:\n\nMike Kerkis \n1878 Mansfield Street \nHellertown, PA 18055\n\nDani Neering\n1413 Amherst Street\nSuperior, CO 80027',NULL,'2019-08-15','2019-08-21',1,125.00,'',0,NULL,'',0,'2019-08-08 21:12:13','2019-08-08 21:12:38');
INSERT INTO `purchase_orders` VALUES (644,'20191501-1',1501,NULL,48,'2019-08-09','MUST INCLUDE THESE SKU #\'S ON OUTSIDE OF PACKAGING OF EACH AND ON PACKING SLIP. THESE ARE FOR INVENTORY SO NUMBERS MUST BE CORRECT. CHECK AND DOUBLE CHECK BEFORE SENDING. \n\n48 x 18\" - SKU 8113\n32 x 12\" - SKU 7264\n29.5 x 12\" - SKU 7232\n36 x 48\" - SKU (waiting on number)\n\nSHIP TO:\nIVIE FULFILLMENT\n4620 W. OAKWOOD PARK DRIVE\nFRANKLIN, WI 53132',NULL,'2019-08-16','2019-08-21',5,6962.50,'',1,'2019-09-26','',0,'2019-08-09 15:23:58','2019-09-25 21:25:26');
INSERT INTO `purchase_orders` VALUES (645,'20191506-1',1506,NULL,48,'2019-08-28','',NULL,'2019-09-10','2019-09-10',8,38595.70,'',0,NULL,'',0,'2019-08-28 15:15:48','2019-08-28 15:16:35');
INSERT INTO `purchase_orders` VALUES (646,'20191509-1',1509,NULL,48,'2019-08-22','',NULL,NULL,NULL,1,800.00,'',1,'2019-09-26','',0,'2019-08-28 19:33:13','2019-09-25 21:25:55');
INSERT INTO `purchase_orders` VALUES (647,'20191507-1',1507,NULL,48,'2019-08-28','THIS WILL GO TO ATX WITH SOME ITEMS COMING TO US FROM THOMAS GRAPHICS INC. \n960 - 1UP\'S 8.5 X 11. \n4800 SHELF TALKERS 4 X 3, SETS OF 5 FOR 960 SETS.','2019-08-29','2019-09-24','2019-09-24',3,4462.50,'',1,'2019-09-26','',0,'2019-08-28 21:02:33','2019-09-25 21:20:35');
INSERT INTO `purchase_orders` VALUES (648,'20191511-1',1511,NULL,48,'2019-08-27','',NULL,NULL,NULL,1,112.50,'',1,'2019-09-26','',0,'2019-08-29 20:26:13','2019-09-25 21:26:28');
INSERT INTO `purchase_orders` VALUES (649,'20191510-1',1510,NULL,2,'2019-08-29','DELIVER BY 5:30 P.M. ON SEPT. 9TH:\n \nOYSTER PRODUCTION COMPANY\n9000 CAMINO REAL\nUHLAND TEXAS 78640\n512-359-7572',NULL,'2019-09-09','2019-09-09',2,1775.72,'',0,NULL,'',0,'2019-08-29 21:54:45','2019-08-29 21:54:52');
INSERT INTO `purchase_orders` VALUES (650,'20191507-2',1507,NULL,48,'2019-09-03','',NULL,'2019-09-24','2019-09-24',1,4287.50,'',0,NULL,'',1,'2019-09-03 20:33:02','2019-09-03 20:40:12');
INSERT INTO `purchase_orders` VALUES (651,'20191507-3',1507,NULL,2,'2019-09-03','DELIVER TO OYSTER PRODUCTION COMPANY BY 5:30 P.M. ON OR BEFORE SEPTEMBER 20TH.\n9000 CAMINO REAL | UHLAND TEXAS | 512-359-7572',NULL,'2019-09-20','2019-09-20',2,2524.80,'',0,NULL,'',0,'2019-09-03 20:44:27','2019-09-03 20:56:08');
INSERT INTO `purchase_orders` VALUES (652,'20191510-2',1510,NULL,48,'2019-09-03','*PLEASE MAKE SURE YOU DELIVER TO ATX WITH 8.5 X 11, ONE UP and 4 X 3 SHELF TALKERS. 511 SETS OF EACH. ',NULL,'2019-09-11','2019-09-11',5,6530.00,'',1,'2019-09-26','',0,'2019-09-03 21:53:46','2019-09-25 21:24:23');
INSERT INTO `purchase_orders` VALUES (653,'20191503-1',1503,NULL,2,'2019-09-12','PREP FOR 2 UK SHIPMENTS AND 1 US SHIPMENT. THERE WILL ALSO BE 1 LOCAL DELIVERY AND ABOUT 50 THAT WILL BE MAILED USPS. \n\nFIRST 50 MUST ARRIVE IN LONDON NO LATER THAN NOV. 15: Address and Info to come. \n\nUS WAREHOUSE AND UK WAREHOUSE TO ARRIVE NO LATER THAN NOV. 25: Addresses and Info to come. \n\nUSPS MUST DROP NO LATER THAN DECEMBER 9: Spread Sheet to come. \n',NULL,'2019-11-14','2019-11-21',1,25732.00,'',0,NULL,'',1,'2019-09-12 16:39:07','2019-09-25 16:58:43');
INSERT INTO `purchase_orders` VALUES (654,'20191513-1',1513,NULL,48,'2019-09-16','DELIVER TO ATX FULFILLMENT OCT. 10',NULL,'2019-10-10','2019-10-10',3,1546.00,'',0,NULL,'',0,'2019-09-16 19:32:16','2019-09-16 19:32:24');
INSERT INTO `purchase_orders` VALUES (655,'20191514-1',1514,NULL,48,'2019-09-16','TO ATX ON OCT. 10',NULL,'2019-10-10','2019-10-10',4,74017.80,'',0,NULL,'',0,'2019-09-16 19:37:02','2019-09-16 19:37:07');
INSERT INTO `purchase_orders` VALUES (656,'20191515-1',1515,NULL,48,'2019-09-16','FULFILL WITH VENDOR IN ONE-UPS AND SHELF TALKERS (from Thomas Graphics) AND DELIVER TO ATX ON OCT. 10',NULL,'2019-10-10','2019-10-10',5,11074.00,'',0,NULL,'',0,'2019-09-16 19:40:14','2019-09-16 19:40:19');
INSERT INTO `purchase_orders` VALUES (657,'20191516-1',1516,NULL,48,'2019-09-16','CAREFUL PACKAGING - POINTS',NULL,'2019-10-10','2019-10-10',4,35485.00,'',0,NULL,'',0,'2019-09-16 19:43:55','2019-09-16 19:44:00');
INSERT INTO `purchase_orders` VALUES (658,'20191517-1',1517,NULL,48,'2019-09-16','',NULL,'2019-10-10','2019-10-10',7,30621.95,'',1,'2019-12-03','',0,'2019-09-16 19:47:07','2019-12-03 21:47:56');
INSERT INTO `purchase_orders` VALUES (659,'20191518-1',1518,NULL,48,'2019-09-16','ATX',NULL,'2019-10-10','2019-10-10',5,22460.16,'',1,'2019-12-03','',0,'2019-09-16 19:50:02','2019-12-03 21:47:02');
INSERT INTO `purchase_orders` VALUES (660,'20191518-2',1518,NULL,2,'2019-09-25','DELIVER BEFORE 6:00 P.M. TO:\n\nOYSTER PRODUCTION CO. \n9000 CAMINO REAL\nUHLAND TEXAS 78640\n512-359-7572',NULL,'2019-10-08','2019-10-08',2,5715.00,'',0,NULL,'',0,'2019-09-16 19:52:23','2019-09-25 15:47:13');
INSERT INTO `purchase_orders` VALUES (661,'20191515-2',1515,NULL,2,'2019-09-18','BLIND BOX PER SIZE/VERSION AND TAPE ITEM ON OUTSIDE OF BOX. 1 SHRINK WRAPPED SAMPLE OF EACH TO RENE.\n\nOYSTER PRODUCTION COMPANY\n9000 CAMINO REAL\nUHLAND TEXAS 78640',NULL,'2019-10-08','2019-10-08',1,2011.00,'',0,NULL,'',0,'2019-09-16 19:54:04','2019-09-23 21:55:19');
INSERT INTO `purchase_orders` VALUES (662,'20191503-2',1503,NULL,2,'2019-09-25','PREP FOR 2 UK SHIPMENTS AND 1 US SHIPMENT. THERE WILL ALSO BE 1 LOCAL DELIVERY AND ABOUT 50 THAT WILL BE MAILED USPS. \n\nFIRST 50 GOING TO IB TAURIS, LONDON -  25 OF EACH, MUST ARRIVE IN LONDON NO LATER THAN NOV. 15\n\nUS WAREHOUSE TO ARRIVE NO LATER THAN NOV 25 - Hard Cover 26 books. Soft Cover 75 books.\n\nUK WAREHOUSE TO ARRIVE NO LATER THAN NOV. 25 - Hard Cover 24 books. Soft Cover 145 books. \n\nUSPS MUST DROP NO LATER THAN DECEMBER 9: Spread Sheet to come. \n\nONE LOCAL DELIVERY - MUST ARRIVE BY DEC 1. BRITISH STUDIES OFFICE, HARRY RANSOM CENTER, UT AUSTIN.\n',NULL,NULL,NULL,1,20798.00,'',0,NULL,'',0,'2019-09-25 15:57:26','2019-09-25 16:53:22');
INSERT INTO `purchase_orders` VALUES (663,'20191522-1',1522,NULL,48,'2019-10-24','',NULL,'2019-11-05','2019-11-05',5,10875.00,'',0,NULL,'',0,'2019-10-24 15:02:28','2019-10-24 15:34:01');
INSERT INTO `purchase_orders` VALUES (664,'20191520-1',1520,NULL,48,'2019-10-24','',NULL,'2019-11-05','2019-11-05',5,48302.50,'',0,NULL,'',0,'2019-10-24 15:40:43','2019-10-24 15:41:28');
INSERT INTO `purchase_orders` VALUES (665,'20191524-1',1524,NULL,48,'2019-10-30','',NULL,'2019-11-27','2019-11-27',5,11918.00,'',0,NULL,'',0,'2019-10-30 16:04:54','2019-10-30 16:07:35');
INSERT INTO `purchase_orders` VALUES (666,'20191527-1',1527,NULL,48,'2019-11-19','',NULL,'2019-12-10','2019-12-10',4,19858.10,'',1,'2019-12-20','',0,'2019-11-19 15:00:34','2019-12-20 22:22:14');
INSERT INTO `purchase_orders` VALUES (667,'20191526-1',1526,NULL,48,'2019-11-20','',NULL,'2019-11-13','2019-12-10',4,52344.00,'',1,'2019-12-23','',0,'2019-11-20 18:44:45','2019-12-23 20:42:35');
INSERT INTO `purchase_orders` VALUES (668,'20191529-1',1529,NULL,48,'2019-11-27','',NULL,'2019-12-10','2019-12-10',3,4133.00,'',0,NULL,'',0,'2019-11-27 19:16:47','2019-11-27 19:17:17');
INSERT INTO `purchase_orders` VALUES (669,'20191528-1',1528,NULL,48,'2019-12-03','',NULL,'2019-12-20','2019-12-20',3,4948.60,'',0,NULL,'',0,'2019-12-02 17:02:15','2019-12-20 22:33:34');
INSERT INTO `purchase_orders` VALUES (670,'20191530-1',1530,NULL,66,'2019-11-11','',NULL,NULL,NULL,1,1747.00,'',1,'2019-12-06','PAID CHECK #1045',0,'2019-12-06 15:33:02','2019-12-06 15:34:13');
INSERT INTO `purchase_orders` VALUES (671,'20191525-1',1525,NULL,48,'2019-12-06','',NULL,'2019-12-04','2019-12-04',1,1441.50,'',0,NULL,'',0,'2019-12-11 21:53:57','2019-12-11 21:54:10');
INSERT INTO `purchase_orders` VALUES (672,'20191523-1',1523,NULL,48,'2019-11-01','',NULL,NULL,NULL,4,796.00,'',0,NULL,'',0,'2019-12-12 20:36:12','2019-12-12 20:42:47');
INSERT INTO `purchase_orders` VALUES (673,'20191531-1',1531,NULL,48,'2019-12-17','',NULL,'2020-01-09','2020-01-09',5,12257.00,'',0,NULL,'',0,'2019-12-17 21:03:58','2019-12-17 21:14:26');
INSERT INTO `purchase_orders` VALUES (674,'20191532-1',1532,NULL,48,'2019-12-18','',NULL,'2020-01-09','2020-01-09',3,1529.00,'',0,NULL,'',0,'2019-12-18 17:11:05','2019-12-18 17:14:52');
INSERT INTO `purchase_orders` VALUES (675,'20191534-1',1534,NULL,48,'2019-12-26','',NULL,'2020-01-23','2020-01-23',8,75215.40,'',0,NULL,'',0,'2019-12-26 18:27:52','2019-12-26 18:31:57');
INSERT INTO `purchase_orders` VALUES (676,'20201536-1',1536,NULL,48,'2020-01-09','WE NEED TO INSTALL, I AM PROPOSING WEEK OF JAN 20 AND WILL ASK THEM WHICH DAY WORKS. ','2020-01-06','2020-01-17','2020-01-17',2,265.00,'',0,NULL,'',0,'2020-01-09 21:01:12','2020-01-09 21:11:21');
INSERT INTO `purchase_orders` VALUES (677,'20191533-1',1533,NULL,48,'2019-12-23','',NULL,'2020-01-09','2020-01-09',3,4326.50,'',0,NULL,'',0,'2020-01-09 21:25:46','2020-01-09 21:29:10');
INSERT INTO `purchase_orders` VALUES (678,'20201537-1',1537,NULL,48,'2020-01-15','TO ATX',NULL,'2020-02-19','2020-02-19',6,23226.00,'',0,NULL,'',0,'2020-01-15 21:02:49','2020-01-15 21:04:30');
INSERT INTO `purchase_orders` VALUES (679,'20201538-1',1538,NULL,48,'2020-01-15','',NULL,'2020-02-06','2020-02-06',6,19375.00,'',0,NULL,'',0,'2020-01-15 21:14:40','2020-01-15 21:18:05');
INSERT INTO `purchase_orders` VALUES (680,'20201540-1',1540,NULL,48,'2020-01-13','',NULL,'2020-02-20','2020-02-20',4,16568.35,'',0,NULL,'',0,'2020-01-17 21:48:26','2020-01-17 21:51:47');

--
