Document Tracking Details
Details of Document No:2026-06-00946
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Health Section |
| Create Date: | June 22, 2026, 03:37 pm |
| Curently at: | Accounting Unit |
| Last Activity: | June 22, 2026, 08:02 am |
| Signatory: | JOCELYN A. COBICO |
| Document Status: | Complex (7) Days. |
| Name: | Jamie Garcia |
| Email: |
Subject: PR (1,134,375.00)
Traces of Document No: 2026-06-00946
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Health Section. | Jamie Garcia | June 22, 2026 03:37 pm | Document is Reviewed and Transferred from School Health Section to Accounting Unit. "Attached requested justification/clarification letter" | Jamie Garcia | June 22, 2026 03:40 pm | Document Received. | Jhocil Ann Tomao | June 22, 2026 04:01 pm | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "For revision of IAR and DR" | Jhocil Ann Tomao | June 22, 2026 04:02 pm |
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