Document Tracking Details
Details of Document No:2026-03-01052
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | March 25, 2026, 01:18 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 06:24 am |
| Signatory: | Miah Daphnie B. Buenafe |
| Document Status: | Complex (7) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: PR NO. 2026-03-028 ABC 1,500
Traces of Document No: 2026-03-01052
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | March 25, 2026 01:18 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "for IAR" | Shirly Gutierrez | March 25, 2026 01:19 pm | Document Received. | Alexis Keannu Cariaso | April 15, 2026 04:26 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "For Sorting and DV" | Alexis Keannu Cariaso | April 15, 2026 04:27 pm | Document Received. | Dencio Eriful | April 16, 2026 08:46 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "For ORS" | Dencio Eriful | April 16, 2026 08:46 am | Document Received. | Carlo Alcon | April 20, 2026 10:36 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | April 20, 2026 10:36 am | Document Received. | Jhocil Ann Tomao | April 20, 2026 10:39 am | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "Back to you" | Jhocil Ann Tomao | April 20, 2026 10:39 am | Document Received. | Carlo Alcon | April 20, 2026 11:01 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | April 20, 2026 11:01 am | Document Received. | Jhocil Ann Tomao | April 27, 2026 03:41 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS o Certification " | Jhocil Ann Tomao | April 27, 2026 03:42 pm | Document Received. | OSDS John Michael Viola | April 28, 2026 09:09 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 09:09 am | Document Received. | Mariline Ronino | April 28, 2026 01:03 pm | Document is Reviewed and Transferred from Cashiers Office to Accounting Unit. "RTS" | Mariline Ronino | April 28, 2026 01:03 pm | Document Received. | Jhocil Ann Tomao | April 28, 2026 01:08 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "DV, and ORS for sign" | Jhocil Ann Tomao | May 05, 2026 08:07 am | Document Received. | Dencio Eriful | May 07, 2026 01:17 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "complied" | Dencio Eriful | May 07, 2026 01:17 pm | Document Received. | Jhocil Ann Tomao | May 07, 2026 02:49 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | May 11, 2026 01:37 pm | Document Received. | Mariline Ronino | June 18, 2026 02:24 pm | Document Closed. "PAID MAY 12" | Mariline Ronino | June 18, 2026 02:24 pm |
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