Document Tracking Details
Details of Document No:2024-05215
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | October 17, 2024, 04:44 pm |
| Curently at: | Supply Office |
| Last Activity: | November 22, 2024, 03:47 pm |
| Signatory: | JOCELYN A. COBICO |
| Document Status: | Complex (7) Days. |
| Name: | Hayzelyn Villarta |
| Email: |
Subject: PR-67,488.00
Traces of Document No: 2024-05215
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Hayzelyn Villarta | October 17, 2024 04:44 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For DV Signature" | Hayzelyn Villarta | October 17, 2024 04:45 pm | Document Received. | Erika Fulgosino | October 17, 2024 04:46 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV signature" | Erika Fulgosino | October 17, 2024 04:49 pm | Document Received. | Joan Arca | October 17, 2024 04:54 pm | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "pls. check erasures on RFQ" | Joan Arca | November 05, 2024 11:44 am | Document Received. | Maphe Poncio | November 11, 2024 01:11 pm | Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent. "OMNIBUS SWORN STATEMENT OF DAVOCOLS GENERAL MERCHANDISE FOR NOTARY." | Maphe Poncio | November 11, 2024 01:11 pm | Document Received. | Necita Jucelyn Ramos | November 21, 2024 08:58 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "Please check with doc #: 0159 (duplicated)" | Necita Jucelyn Ramos | November 21, 2024 09:03 am | Document Received. | Maphe Poncio | November 22, 2024 03:46 pm | Document Closed. "REDUNDANCY (DOUBLE INPUT AT THE SYSTEM)" | Maphe Poncio | November 22, 2024 03:47 pm |
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