Document Tracking Details

Details of Document No:2026-06-00553

Document Status: CLOSED
Category: Communication (Internal)
Beginning
Department:
Procurement Unit
Create Date: June 15, 2026, 10:28 am
Curently at: Records Office
Last Activity: June 15, 2026, 09:08 am
Signatory: VIRGINIA A. VINALAY
Document Status: Simple (3) Days.
Name: Shirly Gutierrez
Email:
  
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Subject: OFFICE MEMORANDUM

Traces of Document No: 2026-06-00553

Description Staff / Designee Date and Timestamp
New Document Created, from the Procurement Unit. Shirly Gutierrez June 15, 2026
10:28 am
Document is Reviewed and Transferred from Procurement Unit to Records Office.
"for release"
Shirly Gutierrez June 15, 2026
10:28 am
Document Received. Sharon Gonzales June 15, 2026
05:08 pm
Document Closed.
"Released"
Sharon Gonzales June 15, 2026
05:08 pm