Document Tracking Details
Details of Document No:2025-12-00379
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | December 10, 2025, 11:22 am |
| Curently at: | Administrative Office |
| Last Activity: | December 09, 2025, 10:16 pm |
| Signatory: | Joel F. Camaya |
| Document Status: | Complex (7) Days. |
| Name: | Alexis Keannu Cariaso |
| Email: |
Subject: PROCUREMENT OF OTHER SUPPLIES
Traces of Document No: 2025-12-00379
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Alexis Keannu Cariaso | December 10, 2025 11:22 am | Document is Reviewed and Transferred from Supply Office to Administrative Office. "For Signature of Mam OA." | Alexis Keannu Cariaso | December 10, 2025 11:23 am | Document Received. | John Michael Viola | December 10, 2025 11:25 am | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for DV sign" | John Michael Viola | December 10, 2025 01:16 pm |
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