Document Tracking Details
Details of Document No:2026-03-00176
| Document Status: | OPEN |
| Category: | DTR |
| Beginning Department: |
Procurement Unit |
| Create Date: | March 04, 2026, 11:51 am |
| Curently at: | Administrative Office |
| Last Activity: | March 04, 2026, 04:15 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: JAN & FEB 2026
Traces of Document No: 2026-03-00176
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | March 04, 2026 11:51 am | Document is Reviewed and Transferred from Procurement Unit to Administrative Office. "for signature of Maam Virgie" | Charles Luthian Bala | March 04, 2026 11:51 am | Document Received. | Rosevale Batallones | March 04, 2026 12:14 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | March 04, 2026 12:15 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | March 04, 2026 12:15 pm |
|---|