Document Tracking Details
Details of Document No:2024-01146
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | August 01, 2024, 08:24 am |
| Curently at: | Accounting Unit |
| Last Activity: | September 09, 2024, 09:25 am |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PO 2024-07-0133 AMOUNT (958.00)
Traces of Document No: 2024-01146
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Pierce John Vargas | August 01, 2024 08:24 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "FOR DV AND SORTING " | Pierce John Vargas | August 01, 2024 08:24 am | Document Received. | Erika Fulgosino | August 01, 2024 08:44 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV signature (N. Balles)" | Erika Fulgosino | August 01, 2024 01:05 pm | Document Received. | Joan Arca | August 01, 2024 01:07 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature RFQ, BAC Cert, BAC RESO, PPMP, AOP. ty" | Joan Arca | August 05, 2024 03:42 pm | Document Received. | Nona Myrah Cabizon | August 06, 2024 10:38 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For signature of Maam Joyce" | Nona Myrah Cabizon | August 06, 2024 10:44 am | Document Received. | Joan Arca | August 13, 2024 04:22 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Please revise DV." | Joan Arca | August 13, 2024 04:22 pm | Document Received. | Erika Fulgosino | August 13, 2024 04:36 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV Revised. For signature" | Erika Fulgosino | August 14, 2024 01:01 pm | Document Received. | Joan Arca | August 15, 2024 02:06 pm | Document Closed. "DOUBLE ENTRY" | Joan Arca | September 09, 2024 09:25 am |
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