Document Tracking Details
Details of Document No:2024-02184
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | August 16, 2024, 03:16 pm |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 09:26 am |
| Signatory: | VIOLETA B. GASILAO |
| Document Status: | Simple (3) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PO 2024-07-0114 AMOUNT (39,760.00)
Traces of Document No: 2024-02184
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Pierce John Vargas | August 16, 2024 03:16 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV AND SORTING" | Pierce John Vargas | August 16, 2024 03:16 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 BAC Reso." | Schneider Elinore Acebes | August 20, 2024 01:33 pm | Document Received. | Maline Roni�o | August 20, 2024 01:49 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Signature" | Necita Jucelyn Ramos | August 27, 2024 08:59 am | Document Received. | Joan Arca | August 27, 2024 01:25 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "for sign dv" | Joan Arca | September 09, 2024 08:55 am | Document Received. | Schneider Elinore Acebes | September 09, 2024 04:15 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "DV Signed by CID Chief. for signature of BAC Reso and PO" | Schneider Elinore Acebes | September 09, 2024 05:02 pm | Document Received. | Necita Jucelyn Ramos | September 10, 2024 07:56 am | Document Received. | Necita Jucelyn Ramos | September 10, 2024 07:56 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "For Signature (DV)" | Necita Jucelyn Ramos | September 10, 2024 07:57 am | Document Received. | Joan Arca | September 10, 2024 08:31 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Revise ORS" | Joan Arca | September 16, 2024 09:05 am | Document Received. | Schneider Elinore Acebes | September 16, 2024 09:33 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "Revise signatory on ORS, as per instruction of Accounting Unit." | Schneider Elinore Acebes | September 16, 2024 09:37 am | Document Received. | Raisa Beronque | September 16, 2024 09:50 am | Document is Reviewed and Transferred from Personnel Unit to Curriculum Implementations Division. "ORS signatory revised" | Raisa Beronque | September 16, 2024 10:31 am | Document Received. | Regine Ruth Guanlao | September 16, 2024 10:40 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "For signature of ORS" | Regine Ruth Guanlao | September 16, 2024 11:03 am | Document Received. | Raisa Beronque | September 16, 2024 11:21 am | Document is Reviewed and Transferred from Personnel Unit to Accounting Unit. "for signature DV" | Raisa Beronque | September 16, 2024 01:54 pm | Document Received. | Joan Arca | September 16, 2024 01:58 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Joan Arca | September 18, 2024 04:07 pm | Document Received. | Shirly Gutierrez | November 13, 2024 09:26 am | Document Closed. "Paid 09/23/2024" | Shirly Gutierrez | November 13, 2024 09:26 am |
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