Document Tracking Details
Details of Document No:2024-04564
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | September 25, 2024, 10:46 am |
| Curently at: | Supply Office |
| Last Activity: | March 11, 2025, 09:28 am |
| Signatory: | JAY V. GONZALES |
| Document Status: | Simple (3) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PR 2024-09-207
Traces of Document No: 2024-04564
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Pierce John Vargas | September 25, 2024 10:46 am | Document is Reviewed and Transferred from Supply Office to Administrative Office. "FOR NOTARY AND SIGNATURE" | Pierce John Vargas | September 25, 2024 10:47 am | Document Received. | John Michael Viola | September 25, 2024 11:02 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "The document is delivered to the supplier for notarization; the supplier will send the document directly to the supply section afterward." | John Michael Viola | September 26, 2024 11:19 am | Document Received. | Maphe Poncio | October 21, 2024 04:31 pm | Document Closed. "ALREADY FORWARDED FOR DV" | Maphe Poncio | March 11, 2025 09:28 am |
|---|