Document Tracking Details
Details of Document No:2026-06-00648
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | June 16, 2026, 09:50 am |
| Curently at: | School Governance and Operations Division |
| Last Activity: | July 20, 2026, 02:32 am |
| Signatory: | Karen P. Baldomar |
| Document Status: | Complex (7) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: PR NO. 2026-06-061 ABC 11,250
Traces of Document No: 2026-06-00648
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | June 16, 2026 09:50 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | June 16, 2026 09:51 am | Document Received. | Alexis Keannu Cariaso | June 18, 2026 04:01 pm | Document is Reviewed and Transferred from Supply Office to School Health Section. "For DV" | Alexis Keannu Cariaso | June 18, 2026 04:01 pm | Document Received. | Khrisha Genuary Cantor | July 15, 2026 02:00 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "For DV signature" | Khrisha Genuary Cantor | July 15, 2026 02:00 pm | Document Received. | Dominic Ibanes | July 20, 2026 09:06 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "for signature" | Dominic Ibanes | July 20, 2026 09:06 am | Document Received. | Dominic Ibanes | July 20, 2026 10:32 am |
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