Document Tracking Details
Details of Document No:2026-04-00774
| Document Status: | CLOSED |
| Category: | Division Issuance |
| Beginning Department: |
Supply Office |
| Create Date: | April 28, 2026, 03:38 pm |
| Curently at: | Records Office |
| Last Activity: | April 29, 2026, 06:45 am |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Simple (3) Days. |
| Name: | Joel Camaya |
| Email: |
Subject: CONDUCT OF ANNUAL PHYSICAL INVENTORY
Traces of Document No: 2026-04-00774
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Joel Camaya | April 28, 2026 03:38 pm | Document is Reviewed and Transferred from Supply Office to Records Office. "For Release" | Joel Camaya | April 28, 2026 03:39 pm | Document Received. | Sharon Gonzales | April 29, 2026 02:44 pm | Document Closed. "Release and posted 4/28/2026" | Sharon Gonzales | April 29, 2026 02:45 pm |
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