Document Tracking Details
Details of Document No:2026-01-00318
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | January 14, 2026, 01:19 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | January 27, 2026, 06:18 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: VERIFIED REPORT FOR PO 2026-01-005
Traces of Document No: 2026-01-00318
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | January 14, 2026 01:19 pm | Document is Reviewed and Transferred from Procurement Unit to School Governance and Operations Division. "Verified Report for signature of Sir Kym with attached Termination Order and Amendment to Order for signature of SDS" | Charles Luthian Bala | January 14, 2026 01:30 pm | Document Received. | Kym Clyde Moro | January 27, 2026 02:18 pm | Document Closed. "okay na to -tanfelix" | Kym Clyde Moro | January 27, 2026 02:18 pm |
|---|