Document Tracking Details
Details of Document No:2026-03-01183
| Document Status: | OPEN |
| Category: | Reports (Internal) |
| Beginning Department: |
Procurement Unit |
| Create Date: | March 31, 2026, 02:17 pm |
| Curently at: | Administrative Office |
| Last Activity: | April 22, 2026, 01:37 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: IPCR ACCOMPLISHMENT NON-DEC 2025
Traces of Document No: 2026-03-01183
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | March 31, 2026 02:17 pm | Document is Reviewed and Transferred from Procurement Unit to Administrative Office. "for final review of AO" | Charles Luthian Bala | March 31, 2026 02:18 pm | Document Received. | Rosevale Batallones | April 08, 2026 04:35 pm | Document is Reviewed and Transferred from Administrative Office to Procurement Unit. "for sirnature" | Rosevale Batallones | April 22, 2026 09:36 am | Document is Reviewed and Transferred from Administrative Office to Procurement Unit. "for signature " | Rosevale Batallones | April 22, 2026 09:37 am |
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