Document Tracking Details
Details of Document No:2024-06890
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | November 28, 2024, 05:32 pm |
| Curently at: | Supply Office |
| Last Activity: | March 11, 2025, 09:31 am |
| Signatory: | Leilani Ugali |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: PHYSICAL COUNT OF PROPERTY, PLANT, & EQUIPMENT & SEMI- EXPENDABLE PROPERTIES-BCS
Traces of Document No: 2024-06890
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | November 28, 2024 05:32 pm | Document is Reviewed and Transferred from Records Office to Supply Office. "For file" | Fairley De Sagon | November 28, 2024 05:32 pm | Document Received. | Pierce John Vargas | November 29, 2024 08:21 am | Document Closed. "FILED" | Maphe Poncio | March 11, 2025 09:31 am |
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