Document Tracking Details

Details of Document No:2026-04-00780

Document Status: CLOSED
Category: Procurements
Beginning
Department:
Administrative Office
Create Date: April 28, 2026, 04:54 pm
Curently at: Cashiers Office
Last Activity: July 28, 2026, 12:09 am
Signatory: OSDS
Document Status: Highly Technical (20) Days.
Name: Rosevale Batallones
Email:
  
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Subject: PURCHASE REQUEST

Traces of Document No: 2026-04-00780

Description Staff / Designee Date and Timestamp
New Document Created, from the Administrative Office. Rosevale Batallones April 28, 2026
04:54 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent.
"for signature"
Rosevale Batallones April 28, 2026
04:54 pm
Document Received. MYRAH CABIZON April 29, 2026
10:38 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit.
"for RFQ"
MYRAH CABIZON April 29, 2026
10:38 am
Document Received. Shirly Gutierrez May 12, 2026
10:04 am
Document is Reviewed and Transferred from Procurement Unit to Budget Office.
"for AR and ORS"
Shirly Gutierrez May 12, 2026
10:04 am
Document Received. Carlo Alcon May 12, 2026
01:42 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"for PO sign"
Carlo Alcon May 12, 2026
01:42 pm
Document Received. Jhocil Ann Tomao May 12, 2026
04:48 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"SDS Signature"
Jhocil Ann Tomao May 12, 2026
04:48 pm
Document Received. OSDS John Michael Viola May 13, 2026
09:23 am
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Curriculum Implementations Division.
"for PO initial"
OSDS John Michael Viola May 13, 2026
09:24 am
Document Received. Mona Myleen Cabizon May 19, 2026
01:27 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Procurement Unit.
"For AA."
Mona Myleen Cabizon May 19, 2026
01:27 pm
Document Received. Shirly Gutierrez May 20, 2026
08:12 am
Document is Reviewed and Transferred from Procurement Unit to Supply Office.
"waiting for delivery"
Shirly Gutierrez May 20, 2026
08:13 am
Document Received. Alexis Keannu Cariaso July 08, 2026
03:53 pm
Document is Reviewed and Transferred from Supply Office to Administrative Office.
"For Sorting and DV"
Alexis Keannu Cariaso July 08, 2026
03:54 pm
Document Received. Rosevale Batallones July 08, 2026
04:48 pm
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for signature"
Rosevale Batallones July 09, 2026
09:40 am
Document Received. Monica Gavilan July 09, 2026
11:10 am
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit.
"For DV Sign"
Monica Gavilan July 09, 2026
11:11 am
Document Received. Jhocil Ann Tomao July 15, 2026
08:59 am
Document is Reviewed and Transferred from Accounting Unit to Administrative Office.
"Please Check PPMP, how did we come up with 76,705.25?"
Jhocil Ann Tomao July 15, 2026
09:00 am
Document Received. Rosevale Batallones July 16, 2026
09:37 am
Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent.
"for signature"
Rosevale Batallones July 16, 2026
09:38 am
Document Received. Monica Gavilan July 16, 2026
04:42 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Accounting Unit.
"For DV Sign"
Monica Gavilan July 16, 2026
04:42 pm
Document Received. Jhocil Ann Tomao July 16, 2026
04:54 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent.
"SDS Signature"
Jhocil Ann Tomao July 20, 2026
03:54 pm
Document Received. MYRAH CABIZON July 21, 2026
03:05 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit.
"DV signed by SDS"
MYRAH CABIZON July 21, 2026
03:06 pm
Document Received. Jhocil Ann Tomao July 21, 2026
03:24 pm
Document is Reviewed and Transferred from Accounting Unit to Cashiers Office.
"For Payment"
Jhocil Ann Tomao July 21, 2026
04:12 pm
Document Received. Mariline Ronino July 28, 2026
08:09 am
Document Closed.
"paid"
Mariline Ronino July 28, 2026
08:09 am