Document Tracking Details
Details of Document No:2026-06-00295
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | June 08, 2026, 04:46 pm |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 05:51 am |
| Signatory: | Leilanie D. Ugali |
| Document Status: | Complex (7) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: PR NO. 2026-06-056 ABC 8,611.00
Traces of Document No: 2026-06-00295
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | June 08, 2026 04:46 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | June 08, 2026 04:47 pm | Document Received. | Alexis Keannu Cariaso | June 09, 2026 08:29 am | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "for sorting and DV" | Alexis Keannu Cariaso | June 09, 2026 08:30 am | Document Received. | Mona Myleen Cabizon | June 10, 2026 09:31 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "AR is attached. For ORS" | Mona Myleen Cabizon | June 10, 2026 09:31 am | Document Received. | Carlo Alcon | June 10, 2026 02:46 pm | Document is Reviewed and Transferred from Budget Office to Curriculum Implementations Division. "for DV & ORS sign" | Carlo Alcon | June 10, 2026 02:46 pm | Document Received. | Mona Myleen Cabizon | June 16, 2026 11:20 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature" | Mona Myleen Cabizon | June 16, 2026 11:26 am | Document Received. | Carlo Alcon | June 16, 2026 01:34 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 02:07 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS on DV" | Jhocil Ann Tomao | June 17, 2026 02:25 pm | Document Received. | MYRAH CABIZON | June 17, 2026 04:00 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 17, 2026 04:00 pm | Document Received. | Mariline Ronino | June 18, 2026 01:51 pm | Document Closed. "paid 6/18" | Mariline Ronino | June 18, 2026 01:51 pm |
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