Document Tracking Details
Details of Document No:2026-06-00215
| Document Status: | CLOSED |
| Category: | DTR |
| Beginning Department: |
Procurement Unit |
| Create Date: | June 04, 2026, 03:28 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | June 16, 2026, 02:02 am |
| Signatory: | Charles Luthian E. Bala |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: DTR MAY 2026
Traces of Document No: 2026-06-00215
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | June 04, 2026 03:28 pm | Document is Reviewed and Transferred from Procurement Unit to Administrative Office. "for signature of Maam AO" | Charles Luthian Bala | June 04, 2026 03:47 pm | Document Received. | Rosevale Batallones | June 08, 2026 09:38 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | June 08, 2026 09:38 am | Document Received. | MYRAH CABIZON | June 16, 2026 10:02 am | Document Closed. "filed" | MYRAH CABIZON | June 16, 2026 10:02 am |
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