Document Tracking Details
Details of Document No:2026-06-00612
| Document Status: | OPEN |
| Category: | Payment |
| Beginning Department: |
Administrative Office |
| Create Date: | June 15, 2026, 04:30 pm |
| Curently at: | Procurement Unit |
| Last Activity: | June 16, 2026, 06:50 am |
| Signatory: | OSDS |
| Document Status: | Highly Technical (20) Days. |
| Name: | Rosevale Batallones |
| Email: |
Subject: PURCHASE REQUEST
Traces of Document No: 2026-06-00612
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Administrative Office. | Rosevale Batallones | June 15, 2026 04:30 pm | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | June 15, 2026 04:31 pm | Document Received. | MYRAH CABIZON | June 16, 2026 09:35 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for RFQ" | MYRAH CABIZON | June 16, 2026 09:36 am | Document Received. | Shirly Gutierrez | June 16, 2026 02:50 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "Waiting for delivery " | Shirly Gutierrez | June 16, 2026 02:50 pm |
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