Document Tracking Details
Details of Document No:2024-02180
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | August 16, 2024, 03:07 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 09:28 am |
| Signatory: | JONAS CARLO F. TRILLANA |
| Document Status: | Simple (3) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PO 2024-07-0118 AMOUNT (19,500.00)
Traces of Document No: 2024-02180
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Pierce John Vargas | August 16, 2024 03:07 pm | Document is Reviewed and Transferred from Supply Office to Information and Communications Technology Unit. "FOR DV AND SORTING" | Pierce John Vargas | August 16, 2024 03:07 pm | Document Received. | Jonas Trillana | August 16, 2024 03:24 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | August 16, 2024 04:14 pm | Document Received. | Nona Myrah Cabizon | August 16, 2024 05:00 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For signature of Maam Joyce on DV" | Nona Myrah Cabizon | August 16, 2024 05:00 pm | Document Received. | Joan Arca | August 16, 2024 05:03 pm | Document is Reviewed and Transferred from Accounting Unit to Information and Communications Technology Unit. "Please revise DV; RFQ in 3 copies" | Joan Arca | August 29, 2024 04:11 pm | Document Received. | Jonas Trillana | August 29, 2024 04:46 pm | Document is Reviewed and Transferred from Information and Communications Technology Unit to Office of the Assistant Schools Division Superintendent. "For signature" | Jonas Trillana | August 29, 2024 04:46 pm | Document Received. | Nona Myrah Cabizon | August 29, 2024 04:54 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For approval of PO " | Nona Myrah Cabizon | August 29, 2024 04:56 pm | Document Received. | Necita Jucelyn Ramos | August 29, 2024 05:03 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Signature of Maam Joyce" | Necita Jucelyn Ramos | August 29, 2024 05:03 pm | Document Received. | Joan Arca | August 29, 2024 05:04 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | September 09, 2024 08:46 am | Document Received. | Necita Jucelyn Ramos | September 09, 2024 09:19 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | September 09, 2024 09:19 am | Document Received. | Shirly Gutierrez | November 13, 2024 09:28 am | Document Closed. "Paid 09/11/2024" | Shirly Gutierrez | November 13, 2024 09:28 am |
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