Document Tracking Details
Details of Document No:2024-02481
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Supply Office |
| Create Date: | August 21, 2024, 02:15 pm |
| Curently at: | Records Office |
| Last Activity: | August 21, 2024, 02:17 pm |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Simple (3) Days. |
| Name: | Maphe Poncio |
| Email: |
Subject: INSPECTION AND ACCEPTANCE REPORT
Traces of Document No: 2024-02481
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Maphe Poncio | August 21, 2024 02:15 pm | Document is Reviewed and Transferred from Supply Office to Records Office. "TO BE SENT TO THE REGIONAL OFFICE" | Maphe Poncio | August 21, 2024 02:16 pm | Document Received. | Sharon Gonzales | August 21, 2024 02:17 pm | Document Closed. "To send to RO2" | Sharon Gonzales | August 21, 2024 02:17 pm |
|---|