Document Tracking Details
Details of Document No:2024-02036
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | August 14, 2024, 09:50 am |
| Curently at: | Supply Office |
| Last Activity: | August 20, 2024, 09:46 am |
| Signatory: | MYRNA H. AGUDO |
| Document Status: | Complex (7) Days. |
| Name: | Maphe Poncio |
| Email: |
Subject: PURCHASE REQUEST # 2024-08-171
Traces of Document No: 2024-02036
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Maphe Poncio | August 14, 2024 09:50 am | Document is Reviewed and Transferred from Supply Office to Personnel Unit. "FOR NOTARY OF AZ BLUEBOX CAFE AND FOR SIGNATURE OF DAVOCOLS INN. PLEASE RETURN THE OSS IF ITS ALREADY COMPLETED." | Maphe Poncio | August 14, 2024 09:54 am | Document Received. | Jeriche Mel Garrido | August 14, 2024 09:55 am | Document is Reviewed and Transferred from Personnel Unit to Supply Office. "Blue box - not yet returned" | Jeriche Mel Garrido | August 16, 2024 09:01 am | Document Received. | Maphe Poncio | August 16, 2024 09:04 am | Document Closed. "OMNIBUS SWORN STATEMENT OF DAVOCOLS INN (SIGNED) & AZ BLUE BOX WERE SUBMITTED (NOATARIZED)" | Maphe Poncio | August 20, 2024 09:46 am |
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