﻿<?xml version="1.0" encoding="utf-8"?>
<!--Created by Liquid XML Data Binding Libraries (www.liquid-technologies.com) for Dubuque Data Services (1 * Developer Edition)-->
<PpoReport>
	<Header>
		<CustomerOrderNumber>13247</CustomerOrderNumber>
		<OrderDtime>2010-08-11 15:45:20</OrderDtime>
		<TimeZoneAbbrev>(CDT)</TimeZoneAbbrev>
		<OrderType>Emergency</OrderType>
		<Currency>US Dollars</Currency>
		<DealerId>100000022361</DealerId>
		<ShippingAddress>
			<AddressLine>X20 TEST DATA SITE1</AddressLine>
			<AddressLine>123 MAIN STREET</AddressLine>
			<AddressLine>DUBUQUE</AddressLine>
			<AddressLine>IA, 50012</AddressLine>
		</ShippingAddress>
		<BillingAddress>
			<AddressLine>~</AddressLine>
		</BillingAddress>
		<OrderComments>
			<CommentLine>MAYBE THIS TIME?</CommentLine>
		</OrderComments>
		<TotalPoAmount>~</TotalPoAmount>
	</Header>
	<LineItems>
		<LineItem>
			<LineNumber>0001</LineNumber>
			<OrderQuantity uom="ea">2</OrderQuantity>
			<ItemDescription>
				<DescriptionLine>1825436C1</DescriptionLine>
			</ItemDescription>
			<UnitPrice>~</UnitPrice>
			<ExtendedPrice>~</ExtendedPrice>
			<RequestedDeliveryDate>~</RequestedDeliveryDate>
			<CustomerPartNumber>1825436C1</CustomerPartNumber>
		</LineItem>
		<LineItem>
			<LineNumber>0002</LineNumber>
			<OrderQuantity uom="ea">4</OrderQuantity>
			<ItemDescription>
				<DescriptionLine>1827689C91</DescriptionLine>
			</ItemDescription>
			<UnitPrice>~</UnitPrice>
			<ExtendedPrice>~</ExtendedPrice>
			<RequestedDeliveryDate>~</RequestedDeliveryDate>
			<CustomerPartNumber>1827689C91</CustomerPartNumber>
		</LineItem>
		<LineItem>
			<LineNumber>0003</LineNumber>
			<OrderQuantity uom="ea">6</OrderQuantity>
			<ItemDescription>
				<DescriptionLine>1830317C1</DescriptionLine>
			</ItemDescription>
			<UnitPrice>~</UnitPrice>
			<ExtendedPrice>~</ExtendedPrice>
			<RequestedDeliveryDate>~</RequestedDeliveryDate>
			<CustomerPartNumber>1830317C1</CustomerPartNumber>
		</LineItem>
		<LineItem>
			<LineNumber>0004</LineNumber>
			<OrderQuantity uom="ea">8</OrderQuantity>
			<ItemDescription>
				<DescriptionLine>1830606C94</DescriptionLine>
			</ItemDescription>
			<UnitPrice>~</UnitPrice>
			<ExtendedPrice>~</ExtendedPrice>
			<RequestedDeliveryDate>~</RequestedDeliveryDate>
			<CustomerPartNumber>1830606C94</CustomerPartNumber>
		</LineItem>
	</LineItems>
</PpoReport>
