Document Tracking Details
Details of Document No:2024-00571
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Office of the Schools Division Superintendent |
| Create Date: | July 18, 2024, 04:23 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 23, 2024, 01:56 pm |
| Signatory: | ALFREDO B. GUMARU JR |
| Document Status: | Complex (7) Days. |
| Name: | Necita Jucelyn Ramos |
| Email: |
Subject: AZ BLUEBOX CAFE-7,315.00
Traces of Document No: 2024-00571
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Office of the Schools Division Superintendent. | Necita Jucelyn Ramos | July 18, 2024 04:23 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For payment" | Necita Jucelyn Ramos | July 18, 2024 04:23 pm | Document Received. | Shirly Gutierrez | July 23, 2024 01:55 pm | Document Closed. "paid 7/19/2024" | Shirly Gutierrez | July 23, 2024 01:56 pm |
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