Document Tracking Details
Details of Document No:2026-03-00117
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | March 03, 2026, 03:38 pm |
| Curently at: | Supply Office |
| Last Activity: | April 22, 2026, 03:50 am |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Simple (3) Days. |
| Name: | Dencio Eriful |
| Email: |
Subject: PURCHASE REQUEST (21,600.00)
Traces of Document No: 2026-03-00117
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dencio Eriful | March 03, 2026 03:38 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "FOR CHECKING" | Dencio Eriful | March 03, 2026 03:39 pm | Document Received. | Jhocil Ann Tomao | March 03, 2026 03:44 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "RTS" | Jhocil Ann Tomao | March 03, 2026 03:44 pm | Document Received. | Dencio Eriful | March 03, 2026 03:44 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "FOR SIGNATURE" | Dencio Eriful | March 03, 2026 03:45 pm | Document Received. | MYRAH CABIZON | March 04, 2026 04:23 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "PR approved bt SDS" | MYRAH CABIZON | March 04, 2026 04:24 pm | Document Received. | Shirly Gutierrez | March 12, 2026 04:06 pm | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "for AR and ORS" | Shirly Gutierrez | March 12, 2026 04:10 pm | Document Received. | Carlo Alcon | March 12, 2026 04:52 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for ORS & AR sign" | Carlo Alcon | March 12, 2026 04:56 pm | Document Received. | Dencio Eriful | March 17, 2026 01:05 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For signature of Accountant to the PO" | Dencio Eriful | March 17, 2026 01:05 pm | Document Received. | Jhocil Ann Tomao | March 17, 2026 01:36 pm | Document is Reviewed and Transferred from Accounting Unit to Procurement Unit. "For PO Serve" | Jhocil Ann Tomao | March 19, 2026 04:20 pm | Document Received. | Shirly Gutierrez | March 25, 2026 08:31 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "for IAR" | Shirly Gutierrez | March 25, 2026 08:31 am | Document Received. | Alexis Keannu Cariaso | April 22, 2026 11:49 am | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "For Sorting and DV" | Alexis Keannu Cariaso | April 22, 2026 11:50 am |
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