Document Tracking Details
Details of Document No:2026-05-00686
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | May 28, 2026, 03:57 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 06:08 am |
| Signatory: | Miah Daphnie B. Buenafe |
| Document Status: | Complex (7) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: PR NO. 2026-05-052 ABC 1,000
Traces of Document No: 2026-05-00686
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | May 28, 2026 03:57 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | May 28, 2026 03:57 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 11, 2026 05:08 pm | Document Received. | Mariline Ronino | June 18, 2026 02:08 pm | Document Closed. "paid" | Mariline Ronino | June 18, 2026 02:08 pm |
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