Document Tracking Details
Details of Document No:2026-06-00824
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | June 18, 2026, 10:29 am |
| Curently at: | Accounting Unit |
| Last Activity: | August 06, 2026, 12:25 am |
| Signatory: | GRENTT DALE CALOSA |
| Document Status: | Complex (7) Days. |
| Name: | Khrisha Genuary Cantor |
| Email: |
Subject: PR (33,000.00)
Traces of Document No: 2026-06-00824
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Khrisha Genuary Cantor | June 18, 2026 10:29 am | Document is Reviewed and Transferred from School Health Section to Budget Office. "For ORS" | Khrisha Genuary Cantor | June 18, 2026 11:08 am | Document Received. | Carlo Alcon | June 18, 2026 02:14 pm | Document is Reviewed and Transferred from Budget Office to School Health Section. "for DV" | Carlo Alcon | June 18, 2026 02:14 pm | Document Received. | Khrisha Genuary Cantor | July 08, 2026 02:17 pm | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "For DV checking" | Khrisha Genuary Cantor | July 08, 2026 02:17 pm | Document Received. | Jhocil Ann Tomao | August 04, 2026 09:21 am | Document Closed. "Double Entry" | Jhocil Ann Tomao | August 06, 2026 08:25 am |
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