Document Tracking Details

Details of Document No:2025-12-00661

Document Status: OPEN
Category: Procurements
Beginning
Department:
Curriculum Implementations Division
Create Date: December 17, 2025, 11:04 am
Curently at: Accounting Unit
Last Activity: April 20, 2026, 03:05 am
Signatory: EPS Bernadette L. Vinalay
Document Status: Highly Technical (20) Days.
Name: Mona Myleen Cabizon
Email:
  
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Subject: PR NO. 2025-12-___ (6,615.00)

Traces of Document No: 2025-12-00661

Description Staff / Designee Date and Timestamp
New Document Created, from the Curriculum Implementations Division. Mona Myleen Cabizon December 17, 2025
11:04 am
Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit.
"For RFQ."
Mona Myleen Cabizon December 17, 2025
11:05 am
Document Received. Jhocil Ann Tomao December 26, 2025
11:58 am
Document is Reviewed and Transferred from Procurement Unit to Budget Office.
"for ORS"
Charles Luthian Bala December 26, 2025
12:01 pm
Document Received. Carlo Alcon January 07, 2026
05:29 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"for PO sign"
Carlo Alcon January 07, 2026
05:30 pm
Document Received. Pierce John Vargas January 12, 2026
03:02 pm
Document is Reviewed and Transferred from Accounting Unit to Procurement Unit.
"FOR PO SERVE"
Pierce John Vargas January 12, 2026
03:03 pm
Document Received. Shirly Gutierrez January 13, 2026
01:23 pm
Document is Reviewed and Transferred from Procurement Unit to Supply Office.
"waiting for delivery"
Shirly Gutierrez January 13, 2026
01:23 pm
Document Received. Alexis Keannu Cariaso January 13, 2026
04:48 pm
Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division.
"For Sorting and DV"
Alexis Keannu Cariaso January 13, 2026
04:48 pm
Document Received. Mona Myleen Cabizon January 20, 2026
03:14 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Accounting Unit.
"DV for review."
Mona Myleen Cabizon January 20, 2026
03:14 pm
Document Received. Jhocil Ann Tomao January 21, 2026
10:22 am
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao April 20, 2026
11:05 am