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:
  
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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