Document Tracking Details
Details of Document No:2025-06-00500
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | June 20, 2025, 05:08 pm |
| Curently at: | Supply Office |
| Last Activity: | October 01, 2025, 07:19 pm |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Complex (7) Days. |
| Name: | Erika Fulgosino |
| Email: |
Subject: PR-2025-07-142 (ABC: 93,000.00)
Traces of Document No: 2025-06-00500
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Erika Fulgosino | June 20, 2025 05:08 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. " For Signature of budget on PPMP" | Erika Fulgosino | June 20, 2025 05:10 pm | Document Received. | Monica Gavilan | June 25, 2025 08:41 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For Signature of PPMP" | Monica Gavilan | June 25, 2025 08:43 am | Document Received. | Jhocil Ann Tomao | June 25, 2025 04:31 pm | Document is Reviewed and Transferred from Accounting Unit to Bids and Awards Committee Office. "for RFQ" | Jhocil Ann Tomao | June 25, 2025 06:39 pm | Document Received. | Jennilyn Valiente | July 01, 2025 03:16 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to School Governance and Operations Division. "for signature of RFQ" | Jennilyn Valiente | July 01, 2025 03:16 pm | Document Received. | Erika Fulgosino | August 06, 2025 04:19 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office. "Signed by sir Arn, For delivery of PO to Supplier" | Erika Fulgosino | August 07, 2025 08:52 am | Document Received. | Pierce John Vargas | October 02, 2025 10:17 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "FOR DV" | Pierce John Vargas | October 02, 2025 10:19 am |
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