Document Tracking Details
Details of Document No:2024-03936
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | September 13, 2024, 08:20 am |
| Curently at: | Cashiers Office |
| Last Activity: | November 13, 2024, 02:26 pm |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Simple (3) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PO 2024-02-0018 AMOUNT (232,485.00)
Traces of Document No: 2024-03936
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Pierce John Vargas | September 13, 2024 08:20 am | Document is Reviewed and Transferred from Supply Office to Administrative Office. "FOR SIGNATURE DV" | Pierce John Vargas | September 13, 2024 08:20 am | Document Received. | John Michael Viola | September 13, 2024 09:13 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "DV for signature" | John Michael Viola | September 13, 2024 09:13 am | Document Received. | Joan Arca | September 13, 2024 09:43 am | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "Revise DV" | Joan Arca | September 20, 2024 08:46 am | Document Received. | Maphe Poncio | September 20, 2024 09:02 am | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "BAC CERTIFICATION" | Pierce John Vargas | September 20, 2024 02:45 pm | Document Received. | Jennilyn Valiente | September 20, 2024 04:00 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for signature of BAC Certification" | Jennilyn Valiente | September 20, 2024 04:10 pm | Document Received. | Erika Fulgosino | September 20, 2024 04:20 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Administrative Office. "FOR SIGNATURE OF AO" | Erika Fulgosino | September 20, 2024 04:23 pm | Document Received. | John Michael Viola | September 24, 2024 02:53 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV signature" | John Michael Viola | September 24, 2024 02:53 pm | Document Received. | Joan Arca | September 24, 2024 02:56 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | September 25, 2024 02:54 pm | Document Received. | Maline Roni�o | September 25, 2024 04:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "For Payment" | Necita Jucelyn Ramos | October 15, 2024 09:16 am | Document Received. | Shirly Gutierrez | November 13, 2024 02:26 pm | Document Closed. "Paid 09/27/2024" | Shirly Gutierrez | November 13, 2024 02:26 pm | Document Closed. "Paid 09/27/2024" | Shirly Gutierrez | November 13, 2024 02:26 pm |
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