Document Tracking Details
Details of Document No:2026-02-00526
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | February 11, 2026, 09:07 am |
| Curently at: | Supply Office |
| Last Activity: | April 15, 2026, 06:15 am |
| Signatory: | Arnulfo Anselm C. Hortiz |
| Document Status: | Complex (7) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: PR NO. 2026-01-009 ABC 566,050
Traces of Document No: 2026-02-00526
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | February 11, 2026 09:07 am | Document is Reviewed and Transferred from Procurement Unit to Office of the Schools Division Superintendent. "for signature" | Shirly Gutierrez | February 11, 2026 09:08 am | Document Received. | MYRAH CABIZON | February 11, 2026 09:38 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "Signed by SDS" | MYRAH CABIZON | February 11, 2026 09:38 am | Document Received. | Shirly Gutierrez | February 16, 2026 01:24 pm | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "for BURS" | Shirly Gutierrez | February 16, 2026 01:24 pm | Document Received. | Carlo Alcon | February 24, 2026 11:39 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for ORS sign" | Carlo Alcon | February 24, 2026 11:39 am | Document Received. | Josiah Galano | February 24, 2026 01:29 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Transfer to Accounting" | Josiah Galano | March 18, 2026 11:01 am | Document Received. | Jhocil Ann Tomao | March 18, 2026 11:10 am | Document is Reviewed and Transferred from Accounting Unit to Procurement Unit. "For P.O served to supplier" | Jhocil Ann Tomao | March 24, 2026 10:10 am | Document Received. | Charles Luthian Bala | April 06, 2026 12:04 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "for preparation of IAR" | Charles Luthian Bala | April 06, 2026 12:04 pm | Document Received. | Alexis Keannu Cariaso | April 15, 2026 02:15 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "for checking" | Alexis Keannu Cariaso | April 15, 2026 02:15 pm |
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