Document Tracking Details
Details of Document No:2026-06-01117
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | June 29, 2026, 03:34 pm |
| Curently at: | Procurement Unit |
| Last Activity: | July 20, 2026, 02:15 am |
| Signatory: | JOEL F. CAMAYA |
| Document Status: | Complex (7) Days. |
| Name: | Joel Camaya |
| Email: |
Subject: PR AMOUNT: 196,588.00
Traces of Document No: 2026-06-01117
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Joel Camaya | June 29, 2026 03:34 pm | Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent. "For Signature by SDS" | Joel Camaya | June 29, 2026 03:34 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Procurement Unit. "Approved by SDS" | Nona Myrah Cabizon | June 30, 2026 12:06 pm | Document Received. | Shirly Gutierrez | July 13, 2026 03:07 pm | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "for AR and ORS" | Shirly Gutierrez | July 13, 2026 03:08 pm | Document Received. | Carlo Alcon | July 13, 2026 04:46 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & AR,ORS sign" | Carlo Alcon | July 13, 2026 04:46 pm | Document Received. | Rosevale Batallones | July 14, 2026 11:16 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "for AR signature and DV" | Rosevale Batallones | July 14, 2026 11:17 am | Document Received. | Joel Camaya | July 15, 2026 08:01 am | Document is Reviewed and Transferred from Supply Office to Budget Office. "AR Signature Done... For ORS Signature by Mam Shirley Escalona" | Joel Camaya | July 15, 2026 08:02 am | Document Received. | Jennilyn Valiente | July 15, 2026 09:16 am | Document is Reviewed and Transferred from Budget Office to Supply Office. "ORS signed, for DV" | Jennilyn Valiente | July 15, 2026 09:18 am | Document Received. | Joel Camaya | July 15, 2026 10:16 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "For PO Signature by Mam Janna " | Joel Camaya | July 15, 2026 10:18 am | Document Received. | Jhocil Ann Tomao | July 15, 2026 02:54 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Signature of SDS on P.O" | Jhocil Ann Tomao | July 15, 2026 03:44 pm | Document Received. | OSDS John Michael Viola | July 15, 2026 04:13 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for PO initial" | OSDS John Michael Viola | July 15, 2026 04:14 pm | Document Received. | Monica Gavilan | July 15, 2026 04:43 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Procurement Unit. "For submission" | Monica Gavilan | July 15, 2026 04:51 pm | Document Received. | Shirly Gutierrez | July 20, 2026 10:14 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | July 20, 2026 10:15 am |
|---|