Document Tracking Details
Details of Document No:2025-07-00003
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | July 01, 2025, 08:56 am |
| Curently at: | Administrative Office |
| Last Activity: | July 01, 2025, 12:23 am |
| Signatory: | GRENTT DALE A. CALOSA |
| Document Status: | Complex (7) Days. |
| Name: | Maphe Poncio |
| Email: |
Subject: OMNIBUS SWORN STATEMENT
Traces of Document No: 2025-07-00003
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Maphe Poncio | July 01, 2025 08:56 am | Document is Reviewed and Transferred from Supply Office to Administrative Office. "OMNIBUS SWORN STATEMENT OF JMACMAE FOR NOTARY" | Maphe Poncio | July 01, 2025 08:56 am | Document Received. | John Michael Viola | July 01, 2025 11:07 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "Omnibus forwarded to supplier for notary" | John Michael Viola | July 01, 2025 03:23 pm |
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