Found 20 PO(s) matching 'PO-002443': =========================================== PO Number: PO-002733 Order Date: 2026-10-29 Delivery Date: 2026-10-29 Order Value: GHS 5,003,950.00 Status: Active Location: NORTHERN REGIONAL COORDINATOR --- Supplier --- ID: 00263 Name: M.S RESHAM GROUP LTD Contact: MAHAMA SHAMSUDEEN Phone: 0240154694 Email: resham.group82@gmail.com Address: Sakumono Estates =========================================== =========================================== PO Number: PO-002732 Order Date: 2026-10-29 Delivery Date: 2026-10-29 Order Value: GHS 1,503,303.12 Status: Active Location: WESTERN REGIONAL COORDINATOR --- Supplier --- ID: 00369 Name: 3SPEARHEAD GLOBAL LIMITED Contact: WONDER DOE Phone: 0246687426 Email: 3spearheadgloballimited@gmail.com Address: UNN HOUSE, OPPOSITE ZARAMAN BOUTIQUE, GOWU- LANE =========================================== =========================================== PO Number: PO-002731 Order Date: 2026-10-28 Delivery Date: 2026-10-28 Order Value: GHS 1,500,418.52 Status: Active Location: WESTERN REGIONAL COORDINATOR --- 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 =========================================== =========================================== PO Number: PO-002730 Order Date: 2026-10-28 Delivery Date: 2026-10-28 Order Value: GHS 1,908,590.00 Status: Active Location: WESTERN REGIONAL COORDINATOR --- Supplier --- ID: 00366 Name: PROPSTRADE LIMITED COMPANY Contact: ABENA GEMFI Phone: 0540755885 Email: asafoodeneho@gmail.com Address: SCC-WEIJA =========================================== =========================================== PO Number: PO-002729 Order Date: 2026-10-26 Delivery Date: 2026-10-26 Order Value: GHS 1,639,310.00 Status: Active Location: UPPER EAST REGIONAL COORDINATOR --- Supplier --- ID: 00080 Name: AVE MNGSQ ENTERPRISE Contact: GLORIA AFFARE Phone: 0244417310 Email: gloriaaffaequirt@yahoo.co.uk Address: PLOT NO.13, COMMUNITY 14, TEMA =========================================== =========================================== PO Number: PO-002728 Order Date: 2026-10-26 Delivery Date: 2026-10-26 Order Value: GHS 2,740,968.07 Status: Active Location: SAVANNAH REGIONAL COORDINATOR --- Supplier --- ID: 00080 Name: AVE MNGSQ ENTERPRISE Contact: GLORIA AFFARE Phone: 0244417310 Email: gloriaaffaequirt@yahoo.co.uk Address: PLOT NO.13, COMMUNITY 14, TEMA =========================================== =========================================== PO Number: PO-002727 Order Date: 2026-10-26 Delivery Date: 2026-10-26 Order Value: GHS 1,490,501.07 Status: Active Location: NORTHERN REGIONAL COORDINATOR --- Supplier --- ID: 00080 Name: AVE MNGSQ ENTERPRISE Contact: GLORIA AFFARE Phone: 0244417310 Email: gloriaaffaequirt@yahoo.co.uk Address: PLOT NO.13, COMMUNITY 14, TEMA =========================================== =========================================== PO Number: PO-002726 Order Date: 2026-10-26 Delivery Date: 2026-10-26 Order Value: GHS 4,692,532.24 Status: Active Location: NORTH EAST REGIONAL COORDINATOR --- Supplier --- ID: 00080 Name: AVE MNGSQ ENTERPRISE Contact: GLORIA AFFARE Phone: 0244417310 Email: gloriaaffaequirt@yahoo.co.uk Address: PLOT NO.13, COMMUNITY 14, TEMA =========================================== =========================================== PO Number: PO-002725 Order Date: 2026-10-26 Delivery Date: 2026-10-26 Order Value: GHS 439,623.23 Status: Active Location: VOLTA REGIONAL COORDINATOR --- 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 North Industrial Area =========================================== =========================================== PO Number: PO-002724 Order Date: 2026-10-26 Delivery Date: 2026-10-26 Order Value: GHS 2,389,897.30 Status: Active Location: CENTRAL REGIONAL COORDINATOR --- 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 North Industrial Area =========================================== =========================================== PO Number: PO-002723 Order Date: 2026-10-26 Delivery Date: 2026-10-26 Order Value: GHS 7,170,979.00 Status: Active Location: ASHANTI REGIONAL COORDINATOR --- 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 North Industrial Area =========================================== =========================================== PO Number: PO-002722 Order Date: 2026-10-26 Delivery Date: 2026-10-26 Order Value: GHS 2,003,098.31 Status: Active Location: ASHANTI REGIONAL COORDINATOR --- Supplier --- ID: 00331 Name: SAHAUBOL LIMITED COMPANY Contact: BATHOLOMEW ABAGRI Phone: 0247282220 Email: aminmumunib@gmail.com Address: BOX 115, BAWKU =========================================== =========================================== PO Number: PO-002721 Order Date: 2026-10-26 Delivery Date: 2026-10-26 Order Value: GHS 4,999,303.78 Status: Active Location: BONO REGIONAL COORDINATOR --- Supplier --- ID: 00321 Name: REHAMSH LIMITED Contact: HAFIZDEEN ALHASSAN Phone: 0244711455 Email: hafizdeen10@gmail.com Address: ACHIMOTA =========================================== =========================================== PO Number: PO-002720 Order Date: 2026-10-26 Delivery Date: 2026-10-26 Order Value: GHS 112,132.07 Status: Active Location: BONO EAST REGIONAL COORDINATOR --- Supplier --- ID: 00225 Name: BAMVEE 65 ENT Contact: AMINA SADICK Phone: 0554377276 Email: miamaasante12@gmail.com Address: Plot 7 Block B Abuakwa - Nkawie Ashanti Region =========================================== =========================================== PO Number: PO-002719 Order Date: 2026-10-26 Delivery Date: 2026-10-26 Order Value: GHS 886,910.45 Status: Active Location: BONO REGIONAL COORDINATOR --- Supplier --- ID: 00225 Name: BAMVEE 65 ENT Contact: AMINA SADICK Phone: 0554377276 Email: miamaasante12@gmail.com Address: Plot 7 Block B Abuakwa - Nkawie Ashanti Region =========================================== =========================================== PO Number: PO-002718 Order Date: 2026-10-26 Delivery Date: 2026-10-26 Order Value: GHS 521,311.99 Status: Active Location: WESTERN NORTH REGIONAL COORDINATOR (2) --- Supplier --- ID: 00310 Name: FOOD EXPERTS LIMITED Contact: VIPUL JAIN Phone: 0244331261 Email: Address: ACHIMOTA =========================================== =========================================== PO Number: PO-002717 Order Date: 2026-10-26 Delivery Date: 2026-10-26 Order Value: GHS 42,515.93 Status: Active Location: WESTERN NORTH REGIONAL COORDINATOR (2) --- Supplier --- ID: 00256 Name: JA JULES ENTERPRISE Contact: EVELYN ADJEI NYARKO Phone: 0244152091 Email: flexlyn@gmail.com Address: MENSAH BA, ACCRA =========================================== =========================================== PO Number: PO-002716 Order Date: 2026-10-26 Delivery Date: 2026-10-26 Order Value: GHS 239,720.04 Status: Active Location: WESTERN REGIONAL COORDINATOR --- Supplier --- ID: 00256 Name: JA JULES ENTERPRISE Contact: EVELYN ADJEI NYARKO Phone: 0244152091 Email: flexlyn@gmail.com Address: MENSAH BA, ACCRA =========================================== =========================================== PO Number: PO-002715 Order Date: 2026-10-26 Delivery Date: 2026-10-26 Order Value: GHS 857,070.00 Status: Active Location: UPPER WEST REGIONAL COORDINATOR --- Supplier --- ID: 00365 Name: SUNZIEL COMPANY LIMITED Contact: DAWDA MOHAMMED HAFISDEEN Phone: +233243347879 Email: hafisdyne@gmail.com Address: HS. NO. F/H 41 ADENTA =========================================== =========================================== PO Number: PO-002714 Order Date: 2026-10-26 Delivery Date: 2026-10-26 Order Value: GHS 1,140,192.00 Status: Active Location: UPPER EAST REGIONAL COORDINATOR --- Supplier --- ID: 00365 Name: SUNZIEL COMPANY LIMITED Contact: DAWDA MOHAMMED HAFISDEEN Phone: +233243347879 Email: hafisdyne@gmail.com Address: HS. NO. F/H 41 ADENTA =========================================== === Full JSON === [ { "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" } ]