Document Tracking Details
Details of Document No:2026-06-00295
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | June 08, 2026, 04:46 pm |
| Curently at: | Budget Office |
| Last Activity: | June 10, 2026, 06:46 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 |
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