Document Tracking Details
Details of Document No:2024-02173
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | August 16, 2024, 11:56 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 11:39 am |
| Signatory: | ERMELYN S. CASTILLO |
| Document Status: | Simple (3) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PO 2024-06-0105 AMOUNT (8,000.00)
Traces of Document No: 2024-02173
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Pierce John Vargas | August 16, 2024 11:56 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV AND SORTING" | Pierce John Vargas | August 16, 2024 11:57 am | Document Received. | Schneider Elinore Acebes | August 16, 2024 12:06 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "For signature of BAC Reso. and AOP(Sir Jimenez)" | Regine Ruth Guanlao | August 16, 2024 03:39 pm | Document Received. | Erika Fulgosino | August 16, 2024 03:43 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of DV" | Cristina Cabansay | August 19, 2024 10:15 am | Document Received. | Joan Arca | August 19, 2024 10:18 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 30, 2024 08:28 am | Document Received. | Necita Jucelyn Ramos | August 30, 2024 08:52 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Necita Jucelyn Ramos | August 30, 2024 09:38 am | Document Received. | Shirly Gutierrez | August 30, 2024 10:31 am | Document Closed. "Paid 09/04/2024" | Shirly Gutierrez | November 13, 2024 11:39 am |
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