Document Tracking Details
Details of Document No:2025-09-00527
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | September 17, 2025, 09:48 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 30, 2026, 12:45 am |
| Signatory: | EPS Walden G. Habana |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: NTP - PHOENIX EDUCATIONAL SERVICES INC. - 2,521,250.00
Traces of Document No: 2025-09-00527
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | September 17, 2025 09:48 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "Waiting for the delivery of items." | Mona Myleen Cabizon | September 17, 2025 09:49 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Revised DV" | Account CID | January 29, 2026 11:06 am | Document Received. | Jhocil Ann Tomao | April 23, 2026 10:52 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 23, 2026 10:52 am | Document Received. | Mariline Ronino | April 30, 2026 08:45 am | Document Closed. "Paid APRIL " | Mariline Ronino | April 30, 2026 08:45 am |
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