Document Tracking Details
Details of Document No:2025-11-00413
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | November 14, 2025, 05:08 pm |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 03:04 am |
| Signatory: | EPS Jennifer H. Moro |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PR N0. 2025-11-____ (97,800.00)
Traces of Document No: 2025-11-00413
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | November 14, 2025 05:08 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit. "For RFQ." | Mona Myleen Cabizon | November 14, 2025 05:09 pm | Document Received. | Shirly Gutierrez | December 02, 2025 08:57 am | Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division. "for AR" | Shirly Gutierrez | December 02, 2025 08:58 am | Document Received. | Mona Myleen Cabizon | December 04, 2025 04:48 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached. For ORS" | Mona Myleen Cabizon | December 04, 2025 04:48 pm | Document Received. | Carlo Alcon | December 05, 2025 04:10 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for ORS sign" | Carlo Alcon | December 05, 2025 04:10 pm | Document Received. | Mona Myleen Cabizon | December 05, 2025 04:56 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "Done, ORS is signed by Maam Chief" | Mona Myleen Cabizon | December 05, 2025 04:56 pm | Document Received. | Carlo Alcon | December 09, 2025 08:46 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for PO sign" | Carlo Alcon | December 09, 2025 08:47 am | Document Received. | Jhocil Ann Tomao | December 09, 2025 09:02 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "Please Comply" | Pierce John Vargas | December 09, 2025 04:18 pm | Document Received. | Mona Myleen Cabizon | December 15, 2025 09:48 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "PO for signature" | Mona Myleen Cabizon | December 15, 2025 09:49 am | Document Received. | Jhocil Ann Tomao | December 15, 2025 09:50 am | Document is Reviewed and Transferred from Accounting Unit to Procurement Unit. "FOR PO SERVE TO COA" | Pierce John Vargas | December 15, 2025 03:25 pm | Document Received. | Shirly Gutierrez | December 17, 2025 02:42 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | December 17, 2025 02:43 pm | Document Received. | Alexis Keannu Cariaso | December 23, 2025 01:10 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For Sorting and DV" | Alexis Keannu Cariaso | December 23, 2025 01:10 pm | Document Received. | Mona Myleen Cabizon | December 23, 2025 05:01 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit. "DV for review." | Mona Myleen Cabizon | December 23, 2025 05:01 pm | Document Received. | Jhocil Ann Tomao | December 23, 2025 05:06 pm | Document Closed. "Paid as per record" | Jhocil Ann Tomao | April 28, 2026 11:04 am |
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