Document Tracking Details
Details of Document No:2026-06-00558
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Accounting Unit |
| Create Date: | June 15, 2026, 10:32 am |
| Curently at: | Cashiers Office |
| Last Activity: | June 18, 2026, 06:02 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Complex (7) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: PR NO. 2026-03-031 - 117,665.00
Traces of Document No: 2026-06-00558
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | June 15, 2026 10:32 am | 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 15, 2026 10:33 am | Document Received. | MYRAH CABIZON | June 15, 2026 03:01 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers Office. "for payment" | MYRAH CABIZON | June 15, 2026 03:01 pm | Document Received. | Mariline Ronino | June 18, 2026 02:02 pm | Document Closed. "paid" | Mariline Ronino | June 18, 2026 02:02 pm |
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