Document Tracking Details
Details of Document No:2026-06-00467
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | June 10, 2026, 04:46 pm |
| Curently at: | N/A |
| Last Activity: | June 10, 2026, 08:47 am |
| 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 |
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