Document Tracking Details
Details of Document No:2026-02-01098
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | February 24, 2026, 03:43 pm |
| Curently at: | Procurement Unit |
| Last Activity: | March 05, 2026, 07:19 am |
| Signatory: | SGOD-HRD |
| Document Status: | Highly Technical (20) Days. |
| Name: | Kym Clyde Moro |
| Email: |
Subject: PURCHASE REQUEST
Traces of Document No: 2026-02-01098
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Kym Clyde Moro | February 24, 2026 03:43 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Procurement Unit. "to attach WFP, Memo. PPMP Revised already." | Kym Clyde Moro | February 24, 2026 03:44 pm | Document Received. | Shirly Gutierrez | February 26, 2026 11:25 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "for IAR" | Shirly Gutierrez | March 05, 2026 03:19 pm |
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