Document Tracking Details
Details of Document No:2025-12360
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Supply Office |
| Create Date: | March 27, 2025, 09:18 am |
| Curently at: | Supply Office |
| Last Activity: | October 07, 2025, 10:49 pm |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Complex (7) Days. |
| Name: | Maphe Poncio |
| Email: |
Subject: REQUISITION AND ISSUE SLIP
Traces of Document No: 2025-12360
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Maphe Poncio | March 27, 2025 09:18 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "BORROWED BY ACCOUNTING OFFICE. RECEIVED BY MAAM MARISSA." | Maphe Poncio | March 27, 2025 09:19 am | Document Received. | Joan Arca | March 27, 2025 09:27 am | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "RTS" | Jhocil Ann Tomao | March 28, 2025 02:18 pm | Document Received. | Pierce John Vargas | May 08, 2025 02:03 pm | Document Closed. "DONE" | Pierce John Vargas | October 08, 2025 01:49 pm |
|---|