Document Tracking Details
Details of Document No:2026-05-00685
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | May 28, 2026, 03:55 pm |
| Curently at: | Budget Office |
| Last Activity: | July 15, 2026, 02:41 am |
| Signatory: | Miah Daphnie B. Buenafe |
| Document Status: | Complex (7) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: PR NO. 2026-05-052 ABC 10,000
Traces of Document No: 2026-05-00685
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | May 28, 2026 03:55 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | May 28, 2026 03:56 pm | Document Received. | Alexis Keannu Cariaso | June 15, 2026 02:45 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "For sorting and DV" | Alexis Keannu Cariaso | June 15, 2026 02:46 pm | Document Received. | Dencio Eriful | June 16, 2026 08:15 am | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "for ORS" | Dencio Eriful | June 16, 2026 08:16 am | Document Received. | Dencio Eriful | June 16, 2026 10:59 am | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for DV, AR & ORS sign" | Carlo Alcon | June 16, 2026 11:00 am | Document Received. | Dominic Ibanes | June 16, 2026 03:09 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for DV sign" | Dominic Ibanes | June 16, 2026 03:11 pm | Document Received. | Jhocil Ann Tomao | June 17, 2026 01:35 pm | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "For Signature of Maam Daph and Sir Macky on market scoping list, attach Memo" | Jhocil Ann Tomao | June 17, 2026 01:35 pm | Document Received. | Dominic Ibanes | June 18, 2026 09:25 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for checking and signature" | Dominic Ibanes | June 18, 2026 09:26 am | Document Received. | Jhocil Ann Tomao | June 18, 2026 09:51 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on PR and PPMP" | Jhocil Ann Tomao | June 18, 2026 09:51 am | Document Received. | MYRAH CABIZON | June 18, 2026 01:22 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for sign" | MYRAH CABIZON | June 18, 2026 01:22 pm | Document Received. | Jhocil Ann Tomao | June 18, 2026 03:04 pm | Document is Reviewed and Transferred from Accounting Unit to Budget Office. "For Signature of Maam Shirley on ORS" | Jhocil Ann Tomao | June 23, 2026 08:45 am | Document Received. | Jennilyn Valiente | July 15, 2026 10:41 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for processing" | Jennilyn Valiente | July 15, 2026 10:41 am |
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