Document Tracking Details
Details of Document No:2026-06-00467
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | June 10, 2026, 04:46 pm |
| Curently at: | Budget Office |
| Last Activity: | August 24, 2026, 11:44 pm |
| Signatory: | Jonas Carlo F. Trillana |
| Document Status: | Complex (7) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: PR NO. 2026-06-062 ABC 22,000
Traces of Document No: 2026-06-00467
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | June 10, 2026 04:46 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "Waiting for delivery" | Shirly Gutierrez | June 10, 2026 04:47 pm | Document Received. | Alexis Keannu Cariaso | July 27, 2026 10:18 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "For ORS" | Alexis Keannu Cariaso | July 27, 2026 10:18 am | Document Received. | Jennilyn Valiente | July 27, 2026 01:36 pm | Document is Reviewed and Transferred from Budget Office to Office of the Assistant Schools Division Superintendent. "for signature of ORS" | Jennilyn Valiente | July 27, 2026 02:36 pm | Document Received. | Monica Gavilan | July 28, 2026 09:43 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Budget Office. "For ORS Sign" | Monica Gavilan | July 28, 2026 09:44 am | Document Received. | Carlo Alcon | August 25, 2026 07:44 am | Document Closed. "DOCUMENT ALREADY PROCESS" | Carlo Alcon | August 25, 2026 07:44 am |
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