Document Tracking Details
Details of Document No:2025-08-00393
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | August 12, 2025, 01:28 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 02:23 am |
| Signatory: | EPS Bernadette L. Vinalay |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PURCHASE REQUEST NO. 2025-08-___ (1,000.00)
Traces of Document No: 2025-08-00393
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | August 12, 2025 01:28 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "For RFQ" | Mona Myleen Cabizon | August 12, 2025 01:29 pm | Document Received. | Pierce John Vargas | October 13, 2025 01:15 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV" | Pierce John Vargas | October 13, 2025 01:15 pm | Document Received. | Mona Myleen Cabizon | October 15, 2025 10:26 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Done DV." | Mona Myleen Cabizon | October 15, 2025 10:27 am | Document Received. | Jhocil Ann Tomao | October 15, 2025 11:41 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of Maam Bernadeth on AR" | Jhocil Ann Tomao | October 16, 2025 08:36 am | Document Received. | Mona Myleen Cabizon | October 21, 2025 05:08 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "For signature of SDS on DV" | Mona Myleen Cabizon | October 21, 2025 05:08 pm | Document Received. | Maline Roni�o | October 22, 2025 10:32 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | October 22, 2025 10:33 am | Document Received. | Shirly Gutierrez | November 14, 2025 03:28 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "For Accounts Payable due to insufficient fund" | Shirly Gutierrez | November 14, 2025 03:28 pm | Document Received. | Jhocil Ann Tomao | November 16, 2025 08:49 am | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 28, 2026 10:23 am |
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