=== First PO Structure ===
Array
(
    [id] => 3531
    [order_no] => PO-002688
    [order_date] => 2026-10-15
    [delivery_date] => 2026-10-15
    [order_value] => 12999104.5
    [discount] => Array
        (
            [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. 
2. 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. 
3. Deliveries shall be made to the specific schools assigned and their corresponding quantities as per the schedule attached. 
4. 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] => Array
        (
            [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
)