=== Fetching Purchase Orders === HTTP Code: 200 { "success": true, "message": "Purchase orders retrieved successfully", "data": [ { "id": 3531, "order_no": "PO-002688", "order_date": "2026-10-15", "delivery_date": "2026-10-15", "order_value": 12999104.5, "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": "00354", "name": "CEDAR RAPIDS LTD", "contact": "CHRISTIANA DENISE TAYLOR", "phone": "+233547853034", "email": "cdtaylor@bisongh.com", "address": "H\/N JISO, FAASE RD, TESHIE, AGBLEZAA" }, "created_at": "2026-10-15 12:28:20", "created_by": "Jennifer Abrokwah" }, { "id": 3530, "order_no": "PO-002687", "order_date": "2026-10-15", "delivery_date": "2026-10-15", "order_value": 11998919.48, "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": "00353", "name": "FERGUS FALL LTD", "contact": "LYNDA DOKU TISEL", "phone": "0240403258", "email": "gackah@gmail.com", "address": "DR ISERT LINK, NORTH RIDGE" }, "created_at": "2026-10-15 12:12:11", "created_by": "Jennifer Abrokwah" }, { "id": 3529, "order_no": "PO-002686", "order_date": "2026-10-14", "delivery_date": "2026-10-14", "order_value": 4999970, "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": "00264", "name": "NORTHTAG GHANA LIMITED", "contact": "ABDALLAH MUBARAK", "phone": "0545474445", "email": "muzaq2000@yahoo.com", "address": "HOUSE NO. 27 NEAR LEKMA POLYCLINIC, NUNGUA" }, "created_at": "2026-10-14 14:58:19", "created_by": "Elita Amoroh" }, { "id": 3528, "order_no": "PO-002685", "order_date": "2026-10-13", "delivery_date": "2026-10-13", "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": "00346", "name": "A.G SOUTHSHORE LTD", "contact": "ABENA GEMFI", "phone": "+233508947119", "email": "agqualityventures@gmail.com", "address": "10 CAPO ST DAKOMA" }, "created_at": "2026-10-13 20:15:53", "created_by": "Elita Amoroh" }, { "id": 3527, "order_no": "PO-002684", "order_date": "2026-10-13", "delivery_date": "2026-10-13", "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": "00346", "name": "A.G SOUTHSHORE LTD", "contact": "ABENA GEMFI", "phone": "+233508947119", "email": "agqualityventures@gmail.com", "address": "10 CAPO ST DAKOMA" }, "created_at": "2026-10-13 20:14:11", "created_by": "Elita Amoroh" }, { "id": 3526, "order_no": "PO-002683", "order_date": "2026-10-13", "delivery_date": "2026-10-13", "order_value": 7170980, "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": "00346", "name": "A.G SOUTHSHORE LTD", "contact": "ABENA GEMFI", "phone": "+233508947119", "email": "agqualityventures@gmail.com", "address": "10 CAPO ST DAKOMA" }, "created_at": "2026-10-13 20:03:01", "created_by": "Elita Amoroh" }, { "id": 3525, "order_no": "PO-002682", "order_date": "2026-10-13", "delivery_date": "2026-10-13", "order_value": 4999570, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "AHAFO 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": "00352", "name": "JV COLLECTIONS", "contact": "JOSHUA NII ARMAH SOLOMON", "phone": "0242627363", "email": "jvcollections2017@gmail.com", "address": "" }, "created_at": "2026-10-13 19:37:50", "created_by": "Elita Amoroh" }, { "id": 3524, "order_no": "PO-002681", "order_date": "2026-10-13", "delivery_date": "2026-10-13", "order_value": 1907623.68, "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": "00270", "name": "MRI PRESTIGE GHANA LIMITED", "contact": "KELVIN BEDIAKO", "phone": "", "email": "", "address": "NEW JUABEN, EASTERN REGION" }, "created_at": "2026-10-13 16:12:10", "created_by": "Jennifer Abrokwah" }, { "id": 3523, "order_no": "PO-002680", "order_date": "2026-10-13", "delivery_date": "2026-10-13", "order_value": 3098856.99, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "AHAFO 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": "00270", "name": "MRI PRESTIGE GHANA LIMITED", "contact": "KELVIN BEDIAKO", "phone": "", "email": "", "address": "NEW JUABEN, EASTERN REGION" }, "created_at": "2026-10-13 16:07:49", "created_by": "Jennifer Abrokwah" }, { "id": 3522, "order_no": "PO-002679", "order_date": "2026-10-13", "delivery_date": "2026-10-13", "order_value": 0, "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": "00310", "name": "FOOD EXPERTS LIMITED", "contact": "VIPUL JAIN", "phone": "0244331261", "email": "", "address": "ACHIMOTA" }, "created_at": "2026-10-13 16:01:09", "created_by": "Jennifer Abrokwah" }, { "id": 3521, "order_no": "PO-002678", "order_date": "2026-10-13", "delivery_date": "2026-10-13", "order_value": 4995427.01, "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": "00307", "name": "MACJESS LIMITED", "contact": "ALEXANDER OPPONG", "phone": "0244779312", "email": "macjessltd@gmail.com", "address": "TAIFA, ACCRA" }, "created_at": "2026-10-13 13:11:42", "created_by": "Jennifer Abrokwah" }, { "id": 3520, "order_no": "PO-002677", "order_date": "2026-10-13", "delivery_date": "2026-10-13", "order_value": 1105122.2, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "GREATER ACCRA 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": "00351", "name": "ELITE PACKAGING LIMITED", "contact": "ELSIE ASANTE OFOSU", "phone": "0543341406", "email": "elitepackaginggh@gmail.com", "address": "MIKASS LANE, ADENTA HOUSING DOWN" }, "created_at": "2026-10-13 12:26:54", "created_by": "Jennifer Abrokwah" }, { "id": 3519, "order_no": "PO-002676", "order_date": "2026-10-13", "delivery_date": "2026-10-13", "order_value": 8595806.76, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "EASTERN 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": "00351", "name": "ELITE PACKAGING LIMITED", "contact": "ELSIE ASANTE OFOSU", "phone": "0543341406", "email": "elitepackaginggh@gmail.com", "address": "MIKASS LANE, ADENTA HOUSING DOWN" }, "created_at": "2026-10-13 12:22:40", "created_by": "Jennifer Abrokwah" }, { "id": 3518, "order_no": "PO-002675", "order_date": "2026-10-13", "delivery_date": "2026-10-13", "order_value": 313010.78, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "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": "00351", "name": "ELITE PACKAGING LIMITED", "contact": "ELSIE ASANTE OFOSU", "phone": "0543341406", "email": "elitepackaginggh@gmail.com", "address": "MIKASS LANE, ADENTA HOUSING DOWN" }, "created_at": "2026-10-13 12:16:41", "created_by": "Jennifer Abrokwah" }, { "id": 3517, "order_no": "PO-002674", "order_date": "2026-10-12", "delivery_date": "2026-10-12", "order_value": 2467552.71, "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": "00349", "name": "WAVEMAKER LIMITED", "contact": "HENRIC BAAH-YEBOAH", "phone": "0208194719", "email": "habywavemaker@gmail.com", "address": "PLOT 66 BLOCK V, NEAR ARIZONA HOTEL, PANKRANO-KUMASI" }, "created_at": "2026-10-12 18:55:26", "created_by": "Jennifer Abrokwah" }, { "id": 3516, "order_no": "PO-002673", "order_date": "2026-10-12", "delivery_date": "2026-10-12", "order_value": 532229, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "AHAFO 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": "00349", "name": "WAVEMAKER LIMITED", "contact": "HENRIC BAAH-YEBOAH", "phone": "0208194719", "email": "habywavemaker@gmail.com", "address": "PLOT 66 BLOCK V, NEAR ARIZONA HOTEL, PANKRANO-KUMASI" }, "created_at": "2026-10-12 18:53:38", "created_by": "Jennifer Abrokwah" }, { "id": 3515, "order_no": "PO-002672", "order_date": "2026-10-12", "delivery_date": "2026-10-12", "order_value": 9999460.05, "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": "00316", "name": "M.S MUNDIS ENTERPRISE", "contact": "SAKINA MUNTARI", "phone": "0559332244", "email": "sakinamuntari2000@gmail.com", "address": "P.O BOX UB-0021-5831,BOLGATANGA" }, "created_at": "2026-10-12 17:10:02", "created_by": "Elita Amoroh" }, { "id": 3514, "order_no": "PO-002671", "order_date": "2026-10-12", "delivery_date": "2026-10-12", "order_value": 1693973.93, "discount": { "value": 0, "percent": 0 }, "sales_tax": 0, "shipping_costs": 0, "other_costs": 0, "currency": "GHS", "exchange_rate": 1, "credit_terms": "Net 10", "location": "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": "00350", "name": "YINE SONG NERAWOO ENTERPRISE", "contact": "MOSES AWAFO AYINBOTA", "phone": "+233242267230", "email": "mosesawafoadongo@gmail.com", "address": "BOLGATANGA, MAIN STATION" }, "created_at": "2026-10-12 16:38:39", "created_by": "Elita Amoroh" }, { "id": 3513, "order_no": "PO-002670", "order_date": "2026-10-12", "delivery_date": "2026-10-12", "order_value": 1928842.44, "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": "00350", "name": "YINE SONG NERAWOO ENTERPRISE", "contact": "MOSES AWAFO AYINBOTA", "phone": "+233242267230", "email": "mosesawafoadongo@gmail.com", "address": "BOLGATANGA, MAIN STATION" }, "created_at": "2026-10-12 16:28:18", "created_by": "Elita Amoroh" }, { "id": 3512, "order_no": "PO-002669", "order_date": "2026-10-12", "delivery_date": "2026-10-12", "order_value": 1381480, "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": "00350", "name": "YINE SONG NERAWOO ENTERPRISE", "contact": "MOSES AWAFO AYINBOTA", "phone": "+233242267230", "email": "mosesawafoadongo@gmail.com", "address": "BOLGATANGA, MAIN STATION" }, "created_at": "2026-10-12 15:55:32", "created_by": "Elita Amoroh" } ], "pagination": { "total": 2688, "per_page": 20, "current_page": 1, "total_pages": 135, "has_more": true }, "timestamp": "2026-10-15T12:01:32+00:00" }