Document Tracking Details
Details of Document No:2025-08-00458
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | August 14, 2025, 02:09 pm |
| Curently at: | Cashiers Office |
| Last Activity: | April 30, 2026, 12:28 am |
| Signatory: | EPS Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PURCHASE REQUEST NO. 2025-08-___ (1,775.00)
Traces of Document No: 2025-08-00458
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | August 14, 2025 02:09 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "For RFQ" | Mona Myleen Cabizon | August 14, 2025 02:09 pm | Document Received. | Pierce John Vargas | September 19, 2025 10:17 am | Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent. "FOR PO SIGNATURE" | Pierce John Vargas | September 19, 2025 10:18 am | Document Received. | Maline Roni�o | October 07, 2025 10:22 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "forwarded to maaam ao for countersigned on PO on sep 19" | Maline Roni�o | October 07, 2025 10:24 am | Document Received. | Jay Ardie Fadriga | October 09, 2025 02:46 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For cancellation" | Jay Ardie Fadriga | October 09, 2025 03:45 pm | Document Received. | Mona Myleen Cabizon | October 14, 2025 05:37 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "P.O. is revised. PR, BAC Reso and P.O. for signature of Sir SDS." | Mona Myleen Cabizon | October 14, 2025 05:38 pm | Document Received. | Necita Jucelyn Ramos | October 15, 2025 09:40 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for checking" | Maline Roni�o | October 15, 2025 10:55 am | Document Received. | Jhocil Ann Tomao | October 15, 2025 11:43 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on P.O" | Jhocil Ann Tomao | October 15, 2025 03:20 pm | Document Received. | Necita Jucelyn Ramos | October 15, 2025 03:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "po signed by sds" | Maline Roni�o | October 15, 2025 04:16 pm | Document Received. | Alexis Keannu Cariaso | January 07, 2026 11:48 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For Sorting and DV" | Alexis Keannu Cariaso | January 07, 2026 11:48 am | Document Received. | Mona Myleen Cabizon | January 07, 2026 03:25 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "IAR for signature of Maam Joanne DV for review," | Mona Myleen Cabizon | January 07, 2026 03:28 pm | Document Received. | Pierce John Vargas | January 13, 2026 02:00 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "FOR DV REVISION " | Pierce John Vargas | January 13, 2026 02:00 pm | Document Received. | Mona Myleen Cabizon | January 19, 2026 10:03 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is revised. DV for review" | Mona Myleen Cabizon | January 19, 2026 10:03 am | Document Received. | Jhocil Ann Tomao | January 19, 2026 05:35 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 20, 2026 08:59 am | Document Received. | Mariline Ronino | April 30, 2026 08:28 am | Document Closed. "Paid APRIL " | Mariline Ronino | April 30, 2026 08:28 am |
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