Document Tracking Details
Details of Document No:2026-01-00478
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | January 20, 2026, 09:54 am |
| Curently at: | Administrative Office |
| Last Activity: | January 27, 2026, 12:30 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: PPMP CY 2026
Traces of Document No: 2026-01-00478
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | January 20, 2026 09:54 am | Document is Reviewed and Transferred from Procurement Unit to Administrative Office. "for signature of AO" | Charles Luthian Bala | January 20, 2026 10:03 am | Document Received. | John Michael Viola | January 27, 2026 08:30 am | Document Closed. "document forwarded to the owner" | John Michael Viola | January 27, 2026 08:30 am |
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