Document Tracking Details
Details of Document No:2025-07-00343
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | July 10, 2025, 01:46 pm |
| Curently at: | Cashiers Office |
| Last Activity: | October 01, 2025, 07:41 pm |
| Signatory: | CID Chief Violeta B. Gasilao |
| Document Status: | Simple (3) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PURCHASE REQUEST NO. 2025-07-157 (7,980.00)
Traces of Document No: 2025-07-00343
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | July 10, 2025 01:46 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Assistant Schools Division Superintendent. "For signature of Sir ASDS" | Mona Myleen Cabizon | July 10, 2025 01:47 pm | Document Received. | Nona Myrah Cabizon | July 15, 2025 09:57 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "Signed by ASDS" | Nona Myrah Cabizon | July 15, 2025 09:57 am | Document Received. | Maphe Poncio | July 15, 2025 10:33 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "RFQs FOR CANVASSING TO SUPPLIERS BY MS. CABIZON." | Maphe Poncio | July 15, 2025 10:34 am | Document Received. | Mona Myleen Cabizon | July 16, 2025 05:22 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "For AOP" | Mona Myleen Cabizon | July 16, 2025 05:24 pm | Document Received. | Maphe Poncio | July 21, 2025 10:56 am | Document is Reviewed and Transferred from Supply Office to Bids and Awards Committee Office. "ABSTRACT OF PROPOSAL PREPARED. FOR BAC RESOLUTION TO AWARD." | Maphe Poncio | July 21, 2025 10:57 am | Document Received. | Jennilyn Valiente | July 21, 2025 04:58 pm | Document is Reviewed and Transferred from Bids and Awards Committee Office to Curriculum Implementations Division. "for signature of AOP and BAC Resolution" | Jennilyn Valiente | July 23, 2025 09:11 am | Document Received. | Mona Myleen Cabizon | July 23, 2025 11:14 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Administrative Office. "BAC Reso and AOP for signature of Maam AOV VAVinalay" | Mona Myleen Cabizon | July 23, 2025 11:14 am | Document Received. | John Michael Viola | July 28, 2025 01:20 pm | Document is Reviewed and Transferred from Administrative Office to Curriculum Implementations Division. "RTS, no receiver on January 23, 2025 (on leave)" | John Michael Viola | July 28, 2025 01:22 pm | Document Received. | Mona Myleen Cabizon | August 07, 2025 02:34 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached. For ORS" | Mona Myleen Cabizon | August 07, 2025 02:35 pm | Document Received. | Monica Gavilan | August 19, 2025 01:14 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "For PO Sign" | Monica Gavilan | August 19, 2025 01:14 pm | Document Received. | Jhocil Ann Tomao | August 19, 2025 01:56 pm | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "For Delivery of P.O to supplier" | Jhocil Ann Tomao | August 20, 2025 04:39 pm | Document Received. | Pierce John Vargas | September 05, 2025 03:20 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV" | Pierce John Vargas | September 05, 2025 03:20 pm | Document Received. | Mona Myleen Cabizon | September 08, 2025 03:34 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "For review of DV inputted entries." | Mona Myleen Cabizon | September 08, 2025 03:35 pm | Document Received. | Jhocil Ann Tomao | September 09, 2025 06:10 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of V. Gasilao on RFQs" | Jhocil Ann Tomao | September 10, 2025 08:58 am | Document Received. | Mona Myleen Cabizon | September 10, 2025 01:05 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Done. RFQ is signed already by Maam Chief." | Mona Myleen Cabizon | September 10, 2025 01:06 pm | Document Received. | Jhocil Ann Tomao | September 11, 2025 11:30 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Jhocil Ann Tomao | September 11, 2025 11:31 am | Document Received. | Maline Roni�o | September 11, 2025 01:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV sign by OIC SDS" | Maline Roni�o | September 11, 2025 01:20 pm | Document Received. | Jhocil Ann Tomao | September 11, 2025 03:24 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | September 16, 2025 08:05 am | Document Received. | Shirly Gutierrez | October 02, 2025 10:41 am | Document Closed. "Paid 9/16/2025" | Shirly Gutierrez | October 02, 2025 10:41 am | Document Closed. "Paid 9/16/2025" | Shirly Gutierrez | October 02, 2025 10:41 am |
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