Document Tracking Details
Details of Document No:2026-06-00465
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | June 10, 2026, 04:34 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 24, 2026, 06:37 am |
| Signatory: | Hazelyn L. Escalona |
| Document Status: | Complex (7) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: PR NO. 2026-06-055 ABC 114,579
Traces of Document No: 2026-06-00465
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | June 10, 2026 04:34 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | June 10, 2026 04:35 pm | Document Received. | Alexis Keannu Cariaso | July 27, 2026 10:16 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "For ORS " | Alexis Keannu Cariaso | July 27, 2026 10:16 am | Document Received. | Jennilyn Valiente | July 27, 2026 01:37 pm | Document is Reviewed and Transferred from Budget Office to School Governance and Operations Division. "for siganture of ORS" | Jennilyn Valiente | July 27, 2026 03:56 pm | Document Received. | Dominic Ibanes | August 05, 2026 08:46 am | Document is Reviewed and Transferred from School Governance and Operations Division to School Health Section. " please revise DV" | Dominic Ibanes | August 05, 2026 08:46 am | Document Received. | Khrisha Genuary Cantor | August 17, 2026 04:00 pm | Document Received. | Khrisha Genuary Cantor | August 17, 2026 04:05 pm | Document is Reviewed and Transferred from School Health Section to Cashiers Office. "for payment" | Khrisha Genuary Cantor | August 17, 2026 04:45 pm | Document Received. | Mariline Ronino | August 24, 2026 02:37 pm | Document Closed. "PAID 8/17" | Mariline Ronino | August 24, 2026 02:37 pm |
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