Document Tracking Details
Details of Document No:2025-09845
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | February 06, 2025, 10:29 am |
| Curently at: | Cashiers Office |
| Last Activity: | April 02, 2025, 06:30 pm |
| Signatory: | WALDEN G. HABANA |
| Document Status: | Simple (3) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PO 2025-01-0002 AMOUNT 17,600.00
Traces of Document No: 2025-09845
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Pierce John Vargas | February 06, 2025 10:29 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR DV" | Pierce John Vargas | February 06, 2025 10:30 am | Document Received. | Mona Myleen Cabizon | February 11, 2025 05:11 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to School Governance and Operations Division. "TO Sir Oval signature BAC Reso and PPMP" | Mona Myleen Cabizon | February 11, 2025 05:11 pm | Document Received. | Erika Fulgosino | March 06, 2025 01:20 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "document transfer to accounting" | Erika Fulgosino | March 06, 2025 01:21 pm | Document Received. | Joan Arca | March 06, 2025 01:22 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Revise DV" | Joan Arca | March 06, 2025 01:29 pm | Document Received. | Mona Myleen Cabizon | March 06, 2025 02:01 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Done revised DV" | Mona Myleen Cabizon | March 06, 2025 02:01 pm | Document Received. | Joan Arca | March 06, 2025 02:05 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For Signature of ASDS on WFP and PPMP" | Joan Arca | March 18, 2025 08:26 am | Document Received. | Nona Myrah Cabizon | March 18, 2025 08:48 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS signature" | Nona Myrah Cabizon | March 18, 2025 08:49 am | Document Received. | Necita Jucelyn Ramos | March 18, 2025 09:01 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division. "For Signature of CID Chief on DV" | Necita Jucelyn Ramos | March 18, 2025 10:34 am | Document Received. | Mona Myleen Cabizon | March 20, 2025 09:39 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV signed already by Maam Chief Violeta" | Mona Myleen Cabizon | March 20, 2025 09:40 am | Document Received. | Joan Arca | March 20, 2025 11:27 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls revise DV" | Joan Arca | March 21, 2025 02:41 pm | Document Received. | Mona Myleen Cabizon | March 21, 2025 03:46 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV is revised already from VAT computation of Tax Withheld to Non-VAT of tax withheld" | Mona Myleen Cabizon | March 21, 2025 03:47 pm | Document Received. | Joan Arca | March 21, 2025 04:22 pm | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "pls attach Sab-Aro" | Joan Arca | March 21, 2025 04:39 pm | Document Received. | Mona Myleen Cabizon | March 24, 2025 03:19 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "Sub-Aro is attached already" | Mona Myleen Cabizon | March 24, 2025 03:20 pm | Document Received. | Joan Arca | March 25, 2025 01:40 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on DV" | Joan Arca | March 25, 2025 01:41 pm | Document Received. | Maline Roni�o | March 25, 2025 03:20 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | Maline Roni�o | March 25, 2025 03:20 pm | Document Received. | Shirly Gutierrez | April 02, 2025 06:30 pm | Document Closed. "Paid 3/25/2025" | Shirly Gutierrez | April 02, 2025 06:30 pm |
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