Document Tracking Details
Details of Document No:2024-02179
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | August 16, 2024, 02:59 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 09:29 am |
| Signatory: | ERMELYN S. CASTILLO |
| Document Status: | Simple (3) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PO 2024-07-0110 AMOUNT (25,000.00)
Traces of Document No: 2024-02179
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Pierce John Vargas | August 16, 2024 02:59 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV AND SORTING" | Pierce John Vargas | August 16, 2024 03:02 pm | Document Received. | Regine Ruth Guanlao | August 16, 2024 03:27 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "With DV. for signature of sds on PPMP, BAC Reso. and PO" | Schneider Elinore Acebes | August 20, 2024 01:43 pm | Document Received. | Maline Roni�o | August 20, 2024 01:51 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Signature" | Necita Jucelyn Ramos | August 27, 2024 08:58 am | Document Received. | Joan Arca | August 27, 2024 01:27 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "DV FOR SIGNATURE" | Joan Arca | September 05, 2024 03:35 pm | Document Received. | Account CID | September 06, 2024 02:39 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for approval" | Account CID | September 06, 2024 02:39 pm | Document Received. | Joan Arca | September 06, 2024 02:56 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | September 09, 2024 08:45 am | Document Received. | Necita Jucelyn Ramos | September 09, 2024 09:24 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | September 09, 2024 09:24 am | Document Received. | Shirly Gutierrez | November 13, 2024 09:29 am | Document Closed. "Paid 09/11/2024" | Shirly Gutierrez | November 13, 2024 09:29 am |
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