Document Tracking Details
Details of Document No:2024-00137
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Administrative Office |
| Create Date: | July 15, 2024, 10:36 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 31, 2024, 05:06 pm |
| Signatory: | Virginia A. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | John Michael Viola |
| Email: |
Subject: PAYMENT OF MEALS RE CONDUCT OF POST EVALUATION OF 110TH SDO FOUNDING ANNIVERSARY
Traces of Document No: 2024-00137
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | John Michael Viola | July 15, 2024 10:36 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS (PPMP)" | Necita Jucelyn Ramos | July 29, 2024 08:40 am | Document Received. | Emerita Castellon | July 29, 2024 02:49 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers Office. "For Payment" | Emerita Castellon | July 29, 2024 02:51 pm | Document Received. | Shirly Gutierrez | July 29, 2024 03:24 pm | Document Closed. "Paid 7/30/2024" | Shirly Gutierrez | July 31, 2024 05:06 pm |
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