Document Tracking Details
Details of Document No:2026-02-01227
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Accounting Unit |
| Create Date: | February 26, 2026, 11:47 am |
| Curently at: | Accounting Unit |
| Last Activity: | April 28, 2026, 05:26 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: PR NO. 2026- - 10,000.00
Traces of Document No: 2026-02-01227
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | February 26, 2026 11:47 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on PR" | Jhocil Ann Tomao | February 26, 2026 11:48 am | Document Received. | OSDS John Michael Viola | February 26, 2026 01:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for RFQ" | MYRAH CABIZON | February 26, 2026 04:06 pm | Document Received. | Shirly Gutierrez | March 02, 2026 04:24 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "for IAR" | Shirly Gutierrez | March 12, 2026 02:05 pm | Document Received. | Jay Ardie Fadriga | April 06, 2026 11:09 am | Document is Reviewed and Transferred from Supply Office to Office of the Assistant Schools Division Superintendent. "For signature of ASDS" | Jay Ardie Fadriga | April 06, 2026 11:09 am | Document Received. | Monica Gavilan | April 06, 2026 11:41 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV Sign" | Monica Gavilan | April 06, 2026 11:41 am | Document Received. | Jhocil Ann Tomao | April 08, 2026 08:22 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "ASDS: DV Signature" | Jhocil Ann Tomao | April 08, 2026 08:22 am | Document Received. | Monica Gavilan | April 08, 2026 03:32 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit. "For DV Sign" | Monica Gavilan | April 08, 2026 03:33 pm | Document Received. | Jhocil Ann Tomao | April 14, 2026 08:42 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | April 14, 2026 08:42 am | Document Received. | OSDS John Michael Viola | April 28, 2026 09:55 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | OSDS John Michael Viola | April 28, 2026 09:55 am | Document Received. | Mariline Ronino | April 28, 2026 01:11 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "RTS-FOR PAYMENT NEXT MONTH" | Mariline Ronino | April 28, 2026 01:11 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 01:26 pm |
|---|