Document Tracking Details
Details of Document No:2026-06-00795
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Personnel Unit |
| Create Date: | June 18, 2026, 08:26 am |
| Curently at: | Cashiers Office |
| Last Activity: | July 27, 2026, 11:45 pm |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: CATERING (PM SNACK)
Traces of Document No: 2026-06-00795
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | June 18, 2026 08:26 am | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature, ty!" | RHONA JANE QUILAO | June 18, 2026 08:26 am | Document Received. | Rosevale Batallones | June 18, 2026 09:09 am | Document is Reviewed and Transferred from Administrative Office to Office of the Schools Division Superintendent. "for signature" | Rosevale Batallones | June 18, 2026 09:09 am | Document Received. | MYRAH CABIZON | June 19, 2026 11:26 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "fro RFQ" | MYRAH CABIZON | June 19, 2026 11:27 am | Document Received. | Shirly Gutierrez | June 23, 2026 11:57 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "for IAR" | Shirly Gutierrez | June 23, 2026 11:57 am | Document Received. | Alexis Keannu Cariaso | July 08, 2026 03:55 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "For checking" | Alexis Keannu Cariaso | July 08, 2026 03:55 pm | Document Received. | Jhocil Ann Tomao | July 15, 2026 02:53 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | July 20, 2026 02:26 pm | Document Received. | MYRAH CABIZON | July 22, 2026 10:51 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS" | MYRAH CABIZON | July 22, 2026 10:51 am | Document Received. | Jhocil Ann Tomao | July 22, 2026 11:33 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | July 22, 2026 11:33 am | Document Received. | Mariline Ronino | July 28, 2026 07:45 am | Document Closed. "paid" | Mariline Ronino | July 28, 2026 07:45 am |
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