=== Fetching Purchase Orders === HTTP Code: 200 { "success": true, "message": "Purchase orders retrieved successfully", "data": [ { "id": 3576, "order_no": "PO-002733", "order_date": "2026-10-29", "delivery_date": "2026-10-29", "order_value": 5003950, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "NORTHERN REGIONAL COORDINATOR", "remarks": "1. Contact the officials of schools (Headmaster, Storekeeper, etc.) immediately to agree on delivery dates and arrangements per the schedule attached. \n2. Arrange for all deliveries to be made to the schools immediately per the schedule attached from October 12th,2026 and not later than 31st December 2026. \n3. Deliveries shall be made to the specific schools assigned and their corresponding quantities as per the schedule attached. \n4. The unit of measurement for all items must be stated on the SRVs and waybills, and each document must bear the approved number of stamps. ", "status": 1, "status_text": "Active", "supplier": { "id": "00263", "name": "M.S RESHAM GROUP LTD", "contact": "MAHAMA SHAMSUDEEN", "phone": "0240154694", "email": "resham.group82@gmail.com", "address": "Sakumono Estates" }, "created_at": "2026-10-29 10:49:38", "created_by": "Elita Amoroh" }, { "id": 3575, "order_no": "PO-002732", "order_date": "2026-10-29", "delivery_date": "2026-10-29", "order_value": 1503303.12, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "WESTERN REGIONAL COORDINATOR", "remarks": "1. Contact the officials of schools (Headmaster, Storekeeper, etc.) immediately to agree on delivery dates and arrangements per the schedule attached. \n2. Arrange for all deliveries to be made to the schools immediately per the schedule attached from October 12th,2026 and not later than 31st December 2026. \n3. Deliveries shall be made to the specific schools assigned and their corresponding quantities as per the schedule attached. \n4. The unit of measurement for all items must be stated on the SRVs and waybills, and each document must bear the approved number of stamps. ", "status": 1, "status_text": "Active", "supplier": { "id": "00369", "name": "3SPEARHEAD GLOBAL LIMITED", "contact": "WONDER DOE", "phone": "0246687426", "email": "3spearheadgloballimited@gmail.com", "address": "UNN HOUSE, OPPOSITE ZARAMAN BOUTIQUE, GOWU- LANE" }, "created_at": "2026-10-29 10:42:31", "created_by": "Elita Amoroh" }, { "id": 3574, "order_no": "PO-002731", "order_date": "2026-10-28", "delivery_date": "2026-10-28", "order_value": 1500418.52, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "WESTERN REGIONAL COORDINATOR", "remarks": "1. Contact the officials of schools (Headmaster, Storekeeper, etc.) immediately to agree on delivery dates and arrangements per the schedule attached. \n2. Arrange for all deliveries to be made to the schools immediately per the schedule attached from October 12th,2026 and not later than 31st December 2026. \n3. Deliveries shall be made to the specific schools assigned and their corresponding quantities as per the schedule attached. \n4. The unit of measurement for all items must be stated on the SRVs and waybills, and each document must bear the approved number of stamps. ", "status": 1, "status_text": "Active", "supplier": { "id": "00367", "name": "SHARP WALL STREET COMPANY LIMITED", "contact": "ERNEST DOE", "phone": "0242655947", "email": "s.wallstreet7@gmail.com", "address": "OPOSITE ZARA MAN BOUTIQUE, NORTH KANESHI" }, "created_at": "2026-10-28 16:19:33", "created_by": "Elita Amoroh" }, { "id": 3573, "order_no": "PO-002730", "order_date": "2026-10-28", "delivery_date": "2026-10-28", "order_value": 1908590, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "WESTERN REGIONAL COORDINATOR", "remarks": "1. Contact the officials of schools (Headmaster, Storekeeper, etc.) immediately to agree on delivery dates and arrangements per the schedule attached. \n2. Arrange for all deliveries to be made to the schools immediately per the schedule attached from October 12th,2026 and not later than 31st December 2026. \n3. Deliveries shall be made to the specific schools assigned and their corresponding quantities as per the schedule attached. \n4. The unit of measurement for all items must be stated on the SRVs and waybills, and each document must bear the approved number of stamps. ", "status": 1, "status_text": "Active", "supplier": { "id": "00366", "name": "PROPSTRADE LIMITED COMPANY", "contact": "ABENA GEMFI", "phone": "0540755885", "email": "asafoodeneho@gmail.com", "address": "SCC-WEIJA" }, "created_at": "2026-10-28 15:31:21", "created_by": "Elita Amoroh" }, { "id": 3572, "order_no": "PO-002729", "order_date": "2026-10-26", "delivery_date": "2026-10-26", "order_value": 1639310, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "UPPER EAST REGIONAL COORDINATOR", "remarks": "1. Contact the officials of schools (Headmaster, Storekeeper, etc.) immediately to agree on delivery dates and arrangements per the schedule attached. \n2. Arrange for all deliveries to be made to the schools immediately per the schedule attached from October 12th,2026 and not later than 31st December 2026. \n3. Deliveries shall be made to the specific schools assigned and their corresponding quantities as per the schedule attached. \n4. The unit of measurement for all items must be stated on the SRVs and waybills, and each document must bear the approved number of stamps. ", "status": 1, "status_text": "Active", "supplier": { "id": "00080", "name": "AVE MNGSQ ENTERPRISE", "contact": "GLORIA AFFARE", "phone": "0244417310", "email": "gloriaaffaequirt@yahoo.co.uk", "address": "PLOT NO.13, COMMUNITY 14, TEMA" }, "created_at": "2026-10-26 20:08:22", "created_by": "Jennifer Abrokwah" }, { "id": 3571, "order_no": "PO-002728", "order_date": "2026-10-26", "delivery_date": "2026-10-26", "order_value": 2740968.07, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "SAVANNAH REGIONAL COORDINATOR", "remarks": "1. Contact the officials of schools (Headmaster, Storekeeper, etc.) immediately to agree on delivery dates and arrangements per the schedule attached. \n2. Arrange for all deliveries to be made to the schools immediately per the schedule attached from October 12th,2026 and not later than 31st December 2026. \n3. Deliveries shall be made to the specific schools assigned and their corresponding quantities as per the schedule attached. \n4. The unit of measurement for all items must be stated on the SRVs and waybills, and each document must bear the approved number of stamps. ", "status": 1, "status_text": "Active", "supplier": { "id": "00080", "name": "AVE MNGSQ ENTERPRISE", "contact": "GLORIA AFFARE", "phone": "0244417310", "email": "gloriaaffaequirt@yahoo.co.uk", "address": "PLOT NO.13, COMMUNITY 14, TEMA" }, "created_at": "2026-10-26 19:58:33", "created_by": "Jennifer Abrokwah" }, { "id": 3570, "order_no": "PO-002727", "order_date": "2026-10-26", "delivery_date": "2026-10-26", "order_value": 1490501.07, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "NORTHERN REGIONAL COORDINATOR", "remarks": "1. Contact the officials of schools (Headmaster, Storekeeper, etc.) immediately to agree on delivery dates and arrangements per the schedule attached. \n2. Arrange for all deliveries to be made to the schools immediately per the schedule attached from October 12th,2026 and not later than 31st December 2026. \n3. Deliveries shall be made to the specific schools assigned and their corresponding quantities as per the schedule attached. \n4. The unit of measurement for all items must be stated on the SRVs and waybills, and each document must bear the approved number of stamps. ", "status": 1, "status_text": "Active", "supplier": { "id": "00080", "name": "AVE MNGSQ ENTERPRISE", "contact": "GLORIA AFFARE", "phone": "0244417310", "email": "gloriaaffaequirt@yahoo.co.uk", "address": "PLOT NO.13, COMMUNITY 14, TEMA" }, "created_at": "2026-10-26 19:47:11", "created_by": "Jennifer Abrokwah" }, { "id": 3569, "order_no": "PO-002726", "order_date": "2026-10-26", "delivery_date": "2026-10-26", "order_value": 4692532.24, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "NORTH EAST REGIONAL COORDINATOR", "remarks": "1. Contact the officials of schools (Headmaster, Storekeeper, etc.) immediately to agree on delivery dates and arrangements per the schedule attached. \n2. Arrange for all deliveries to be made to the schools immediately per the schedule attached from October 12th,2026 and not later than 31st December 2026. \n3. Deliveries shall be made to the specific schools assigned and their corresponding quantities as per the schedule attached. \n4. The unit of measurement for all items must be stated on the SRVs and waybills, and each document must bear the approved number of stamps. ", "status": 1, "status_text": "Active", "supplier": { "id": "00080", "name": "AVE MNGSQ ENTERPRISE", "contact": "GLORIA AFFARE", "phone": "0244417310", "email": "gloriaaffaequirt@yahoo.co.uk", "address": "PLOT NO.13, COMMUNITY 14, TEMA" }, "created_at": "2026-10-26 19:41:29", "created_by": "Jennifer Abrokwah" }, { "id": 3568, "order_no": "PO-002725", "order_date": "2026-10-26", "delivery_date": "2026-10-26", "order_value": 439623.23, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "VOLTA REGIONAL COORDINATOR", "remarks": "1. Contact the officials of schools (Headmaster, Storekeeper, etc.) immediately to agree on delivery dates and arrangements per the schedule attached. \n2. Arrange for all deliveries to be made to the schools immediately per the schedule attached from October 12th,2026 and not later than 31st December 2026. \n3. Deliveries shall be made to the specific schools assigned and their corresponding quantities as per the schedule attached. \n4. The unit of measurement for all items must be stated on the SRVs and waybills, and each document must bear the approved number of stamps. ", "status": 1, "status_text": "Active", "supplier": { "id": "00363", "name": "JAY KAY INDUSTRIES AND INVESTMENTS LTD", "contact": "PAWAN AIDASANI", "phone": ":+233 302 23475", "email": "biju@jaykayglobal.com", "address": "No. 60, JK Tower 2, Otoblohum Street\nNorth Industrial Area" }, "created_at": "2026-10-26 18:55:30", "created_by": "Jennifer Abrokwah" }, { "id": 3567, "order_no": "PO-002724", "order_date": "2026-10-26", "delivery_date": "2026-10-26", "order_value": 2389897.3, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "CENTRAL REGIONAL COORDINATOR", "remarks": "1. Contact the officials of schools (Headmaster, Storekeeper, etc.) immediately to agree on delivery dates and arrangements per the schedule attached. \n2. Arrange for all deliveries to be made to the schools immediately per the schedule attached from October 12th,2026 and not later than 31st December 2026. \n3. Deliveries shall be made to the specific schools assigned and their corresponding quantities as per the schedule attached. \n4. The unit of measurement for all items must be stated on the SRVs and waybills, and each document must bear the approved number of stamps. ", "status": 1, "status_text": "Active", "supplier": { "id": "00363", "name": "JAY KAY INDUSTRIES AND INVESTMENTS LTD", "contact": "PAWAN AIDASANI", "phone": ":+233 302 23475", "email": "biju@jaykayglobal.com", "address": "No. 60, JK Tower 2, Otoblohum Street\nNorth Industrial Area" }, "created_at": "2026-10-26 18:54:05", "created_by": "Jennifer Abrokwah" }, { "id": 3566, "order_no": "PO-002723", "order_date": "2026-10-26", "delivery_date": "2026-10-26", "order_value": 7170979, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "ASHANTI REGIONAL COORDINATOR", "remarks": "1. Contact the officials of schools (Headmaster, Storekeeper, etc.) immediately to agree on delivery dates and arrangements per the schedule attached. \n2. Arrange for all deliveries to be made to the schools immediately per the schedule attached from October 12th,2026 and not later than 31st December 2026. \n3. Deliveries shall be made to the specific schools assigned and their corresponding quantities as per the schedule attached. \n4. The unit of measurement for all items must be stated on the SRVs and waybills, and each document must bear the approved number of stamps. ", "status": 1, "status_text": "Active", "supplier": { "id": "00363", "name": "JAY KAY INDUSTRIES AND INVESTMENTS LTD", "contact": "PAWAN AIDASANI", "phone": ":+233 302 23475", "email": "biju@jaykayglobal.com", "address": "No. 60, JK Tower 2, Otoblohum Street\nNorth Industrial Area" }, "created_at": "2026-10-26 18:51:55", "created_by": "Jennifer Abrokwah" }, { "id": 3565, "order_no": "PO-002722", "order_date": "2026-10-26", "delivery_date": "2026-10-26", "order_value": 2003098.31, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "ASHANTI REGIONAL COORDINATOR", "remarks": "1. Contact the officials of schools (Headmaster, Storekeeper, etc.) immediately to agree on delivery dates and arrangements per the schedule attached. \n2. Arrange for all deliveries to be made to the schools immediately per the schedule attached from October 12th,2026 and not later than 31st December 2026. \n3. Deliveries shall be made to the specific schools assigned and their corresponding quantities as per the schedule attached. \n4. The unit of measurement for all items must be stated on the SRVs and waybills, and each document must bear the approved number of stamps", "status": 1, "status_text": "Active", "supplier": { "id": "00331", "name": "SAHAUBOL LIMITED COMPANY", "contact": "BATHOLOMEW ABAGRI", "phone": "0247282220", "email": "aminmumunib@gmail.com", "address": "BOX 115, BAWKU" }, "created_at": "2026-10-26 18:42:34", "created_by": "Jennifer Abrokwah" }, { "id": 3564, "order_no": "PO-002721", "order_date": "2026-10-26", "delivery_date": "2026-10-26", "order_value": 4999303.78, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "BONO REGIONAL COORDINATOR", "remarks": "1. Contact the officials of schools (Headmaster, Storekeeper, etc.) immediately to agree on delivery dates and arrangements per the schedule attached. \n2. Arrange for all deliveries to be made to the schools immediately per the schedule attached from October 12th,2026 and not later than 31st December 2026. \n3. Deliveries shall be made to the specific schools assigned and their corresponding quantities as per the schedule attached. \n4. The unit of measurement for all items must be stated on the SRVs and waybills, and each document must bear the approved number of stamps", "status": 1, "status_text": "Active", "supplier": { "id": "00321", "name": "REHAMSH LIMITED", "contact": "HAFIZDEEN ALHASSAN", "phone": "0244711455", "email": "hafizdeen10@gmail.com", "address": "ACHIMOTA" }, "created_at": "2026-10-26 18:37:22", "created_by": "Jennifer Abrokwah" }, { "id": 3563, "order_no": "PO-002720", "order_date": "2026-10-26", "delivery_date": "2026-10-26", "order_value": 112132.07, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "BONO EAST REGIONAL COORDINATOR", "remarks": "1. Contact the officials of schools (Headmaster, Storekeeper, etc.) immediately to agree on delivery dates and arrangements per the schedule attached. \n2. Arrange for all deliveries to be made to the schools immediately per the schedule attached from October 12th,2026 and not later than 31st December 2026. \n3. Deliveries shall be made to the specific schools assigned and their corresponding quantities as per the schedule attached. \n4. The unit of measurement for all items must be stated on the SRVs and waybills, and each document must bear the approved number of stamps", "status": 1, "status_text": "Active", "supplier": { "id": "00225", "name": "BAMVEE 65 ENT", "contact": "AMINA SADICK", "phone": "0554377276", "email": "miamaasante12@gmail.com", "address": "Plot 7 Block B\nAbuakwa - Nkawie\nAshanti Region" }, "created_at": "2026-10-26 18:28:05", "created_by": "Jennifer Abrokwah" }, { "id": 3562, "order_no": "PO-002719", "order_date": "2026-10-26", "delivery_date": "2026-10-26", "order_value": 886910.45, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "BONO REGIONAL COORDINATOR", "remarks": "1. Contact the officials of schools (Headmaster, Storekeeper, etc.) immediately to agree on delivery dates and arrangements per the schedule attached. \n2. Arrange for all deliveries to be made to the schools immediately per the schedule attached from October 12th,2026 and not later than 31st December 2026. \n3. Deliveries shall be made to the specific schools assigned and their corresponding quantities as per the schedule attached. \n4. The unit of measurement for all items must be stated on the SRVs and waybills, and each document must bear the approved number of stamps.", "status": 1, "status_text": "Active", "supplier": { "id": "00225", "name": "BAMVEE 65 ENT", "contact": "AMINA SADICK", "phone": "0554377276", "email": "miamaasante12@gmail.com", "address": "Plot 7 Block B\nAbuakwa - Nkawie\nAshanti Region" }, "created_at": "2026-10-26 18:15:54", "created_by": "Jennifer Abrokwah" }, { "id": 3561, "order_no": "PO-002718", "order_date": "2026-10-26", "delivery_date": "2026-10-26", "order_value": 521311.99, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "WESTERN NORTH REGIONAL COORDINATOR (2)", "remarks": "1. Contact the officials of schools (Headmaster, Storekeeper, etc.) immediately to agree on delivery dates and arrangements per the schedule attached. \n2. Arrange for all deliveries to be made to the schools immediately per the schedule attached from October 12th,2026 and not later than 31st December 2026. \n3. Deliveries shall be made to the specific schools assigned and their corresponding quantities as per the schedule attached. \n4. The unit of measurement for all items must be stated on the SRVs and waybills, and each document must bear the approved number of stamps. ", "status": 1, "status_text": "Active", "supplier": { "id": "00310", "name": "FOOD EXPERTS LIMITED", "contact": "VIPUL JAIN", "phone": "0244331261", "email": "", "address": "ACHIMOTA" }, "created_at": "2026-10-26 17:44:21", "created_by": "Jennifer Abrokwah" }, { "id": 3560, "order_no": "PO-002717", "order_date": "2026-10-26", "delivery_date": "2026-10-26", "order_value": 42515.93, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "WESTERN NORTH REGIONAL COORDINATOR (2)", "remarks": "1. Contact the officials of schools (Headmaster, Storekeeper, etc.) immediately to agree on delivery dates and arrangements per the schedule attached. \n2. Arrange for all deliveries to be made to the schools immediately per the schedule attached from October 12th,2026 and not later than 31st December 2026. \n3. Deliveries shall be made to the specific schools assigned and their corresponding quantities as per the schedule attached. \n4. The unit of measurement for all items must be stated on the SRVs and waybills, and each document must bear the approved number of stamps. ", "status": 1, "status_text": "Active", "supplier": { "id": "00256", "name": "JA JULES ENTERPRISE", "contact": "EVELYN ADJEI NYARKO", "phone": "0244152091", "email": "flexlyn@gmail.com", "address": "MENSAH BA, ACCRA" }, "created_at": "2026-10-26 13:20:34", "created_by": "Jennifer Abrokwah" }, { "id": 3559, "order_no": "PO-002716", "order_date": "2026-10-26", "delivery_date": "2026-10-26", "order_value": 239720.04, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "WESTERN REGIONAL COORDINATOR", "remarks": "1. Contact the officials of schools (Headmaster, Storekeeper, etc.) immediately to agree on delivery dates and arrangements per the schedule attached. \n2. Arrange for all deliveries to be made to the schools immediately per the schedule attached from October 12th,2026 and not later than 31st December 2026. \n3. Deliveries shall be made to the specific schools assigned and their corresponding quantities as per the schedule attached. \n4. The unit of measurement for all items must be stated on the SRVs and waybills, and each document must bear the approved number of stamps. ", "status": 1, "status_text": "Active", "supplier": { "id": "00256", "name": "JA JULES ENTERPRISE", "contact": "EVELYN ADJEI NYARKO", "phone": "0244152091", "email": "flexlyn@gmail.com", "address": "MENSAH BA, ACCRA" }, "created_at": "2026-10-26 13:19:11", "created_by": "Jennifer Abrokwah" }, { "id": 3558, "order_no": "PO-002715", "order_date": "2026-10-26", "delivery_date": "2026-10-26", "order_value": 857070, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "UPPER WEST REGIONAL COORDINATOR", "remarks": "1. Contact the officials of schools (Headmaster, Storekeeper, etc.) immediately to agree on delivery dates and arrangements per the schedule attached. \n2. Arrange for all deliveries to be made to the schools immediately per the schedule attached from October 12th,2026 and not later than 31st December 2026. \n3. Deliveries shall be made to the specific schools assigned and their corresponding quantities as per the schedule attached. \n4. The unit of measurement for all items must be stated on the SRVs and waybills, and each document must bear the approved number of stamps. ", "status": 1, "status_text": "Active", "supplier": { "id": "00365", "name": "SUNZIEL COMPANY LIMITED", "contact": "DAWDA MOHAMMED HAFISDEEN", "phone": "+233243347879", "email": "hafisdyne@gmail.com", "address": "HS. NO. F\/H 41 ADENTA" }, "created_at": "2026-10-26 13:13:34", "created_by": "Jennifer Abrokwah" }, { "id": 3557, "order_no": "PO-002714", "order_date": "2026-10-26", "delivery_date": "2026-10-26", "order_value": 1140192, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "UPPER EAST REGIONAL COORDINATOR", "remarks": "1. Contact the officials of schools (Headmaster, Storekeeper, etc.) immediately to agree on delivery dates and arrangements per the schedule attached. \n2. Arrange for all deliveries to be made to the schools immediately per the schedule attached from October 12th,2026 and not later than 31st December 2026. \n3. Deliveries shall be made to the specific schools assigned and their corresponding quantities as per the schedule attached. \n4. The unit of measurement for all items must be stated on the SRVs and waybills, and each document must bear the approved number of stamps. ", "status": 1, "status_text": "Active", "supplier": { "id": "00365", "name": "SUNZIEL COMPANY LIMITED", "contact": "DAWDA MOHAMMED HAFISDEEN", "phone": "+233243347879", "email": "hafisdyne@gmail.com", "address": "HS. NO. F\/H 41 ADENTA" }, "created_at": "2026-10-26 13:10:25", "created_by": "Jennifer Abrokwah" } ], "pagination": { "total": 2733, "per_page": 20, "current_page": 1, "total_pages": 137, "has_more": true }, "timestamp": "2026-11-05T15:44:35+00:00" }