Document Tracking Details

Details of Document No:2026-05-00687

Document Status: OPEN
Category: Procurements
Beginning
Department:
Procurement Unit
Create Date: May 28, 2026, 04:33 pm
Curently at: Procurement Unit
Last Activity: June 25, 2026, 08:56 am
Signatory: Jay V. Gonzales
Document Status: Highly Technical (20) Days.
Name: Shirly Gutierrez
Email:
  
Back

Print

Subject: PR NO. 2026-05-050 ABC 24,000

Traces of Document No: 2026-05-00687

Description Staff / Designee Date and Timestamp
New Document Created, from the Procurement Unit. Shirly Gutierrez May 28, 2026
04:33 pm
Document is Reviewed and Transferred from Procurement Unit to Curriculum Implementations Division.
"for AR"
Shirly Gutierrez May 28, 2026
04:33 pm
Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office.
"for ORS"
MYRAH CABIZON June 16, 2026
10:26 am
Document Received. Carlo Alcon June 16, 2026
11:30 am
Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division.
"for ORS sign"
Carlo Alcon June 16, 2026
11:31 am
Document Received. Mona Myleen Cabizon June 16, 2026
12:45 pm
Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office.
"For ORS signature"
Mona Myleen Cabizon June 16, 2026
12:45 pm
Document Received. Carlo Alcon June 16, 2026
01:33 pm
Document is Reviewed and Transferred from Budget Office to Accounting Unit.
"for PO sign"
Carlo Alcon June 16, 2026
01:34 pm
Document Received. Jhocil Ann Tomao June 16, 2026
02:14 pm
Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent.
"For Signature of ASDS on BAC Reso, AOP and RFQs"
Jhocil Ann Tomao June 17, 2026
02:26 pm
Document Received. Nona Myrah Cabizon June 23, 2026
01:54 pm
Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Procurement Unit.
"for PO release"
Nona Myrah Cabizon June 23, 2026
01:55 pm
Document Received. Shirly Gutierrez June 23, 2026
02:22 pm
Document is Reviewed and Transferred from Procurement Unit to Supply Office.
"waiting for delivery"
Shirly Gutierrez June 25, 2026
04:56 pm