Document Tracking Details

Details of Document No:2026-03-00875

Document Status: CLOSED
Category: Procurements
Beginning
Department:
Procurement Unit
Create Date: March 19, 2026, 04:09 pm
Curently at: Cashiers Office
Last Activity: July 13, 2026, 01:33 am
Signatory: Nicanor C. Batin Jr.
Document Status: Highly Technical (20) Days.
Name: Shirly Gutierrez
Email:
  
Back

Print

Subject: PR NO. 2026-03-026 ABC 15,000

Traces of Document No: 2026-03-00875

Description Staff / Designee Date and Timestamp
New Document Created, from the Procurement Unit. Shirly Gutierrez March 19, 2026
04:09 pm
Document is Reviewed and Transferred from Procurement Unit to Budget Office.
"for AR and ORS"
Shirly Gutierrez March 19, 2026
04:09 pm
Document Received. Carlo Alcon March 23, 2026
10:39 am
Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division.
"for ORS sign"
Carlo Alcon March 23, 2026
10:39 am
Document Received. Josiah Galano March 23, 2026
11:02 am
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"For PO sign"
Josiah Galano March 23, 2026
11:03 am
Document Received. Jhocil Ann Tomao March 23, 2026
02:13 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on BAC Reso. Notice to proceed and notice to award"
Jhocil Ann Tomao March 23, 2026
02:16 pm
Document Received. MYRAH CABIZON March 24, 2026
05:25 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"for PO sign"
MYRAH CABIZON March 24, 2026
05:26 pm
Document Received. Jhocil Ann Tomao March 25, 2026
08:07 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"For Signature of SDS on PO"
Jhocil Ann Tomao March 30, 2026
04:56 pm
Document Received. MYRAH CABIZON March 31, 2026
02:06 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit.
"PO signed by SDS"
MYRAH CABIZON March 31, 2026
02:07 pm
Document Received. Charles Luthian Bala April 06, 2026
10:19 am
Document is Reviewed and Transferred from Procurement Unit to Supply Office.
"waiting for delivery"
Charles Luthian Bala April 06, 2026
10:20 am
Document Received. Alexis Keannu Cariaso April 06, 2026
11:48 am
Document is Reviewed and Transferred from Supply Office to Accounting Unit.
"For Signature of PO"
Alexis Keannu Cariaso April 06, 2026
11:48 am
Document Received. Jhocil Ann Tomao April 07, 2026
08:43 am
Document Received. Jhocil Ann Tomao April 07, 2026
08:47 am
Document is Reviewed and Transferred from Accounting Unit to Procurement Unit.
"Is there a corrigendum on DM 13? "
Jhocil Ann Tomao April 07, 2026
09:04 am
Document Received. Charles Luthian Bala April 08, 2026
07:57 am
Document is Reviewed and Transferred from Procurement Unit to Supply Office.
"waiting for delivery"
Charles Luthian Bala April 08, 2026
07:57 am
Document Received. Alexis Keannu Cariaso April 27, 2026
10:17 am
Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division.
"For sorting and DV"
Alexis Keannu Cariaso April 27, 2026
10:18 am
Document Received. Erika Fulgosino June 09, 2026
04:12 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit.
"For the signature of the Accountant"
Erika Fulgosino June 09, 2026
04:13 pm
Document Received. Jhocil Ann Tomao June 10, 2026
09:44 am
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"SDS Signature"
Jhocil Ann Tomao June 10, 2026
09:44 am
Document Received. MYRAH CABIZON June 10, 2026
02:08 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office.
"for payment"
MYRAH CABIZON June 10, 2026
02:08 pm
Document Received. Mariline Ronino July 13, 2026
09:33 am
Document Closed.
"paid"
Mariline Ronino July 13, 2026
09:33 am