Document Tracking Details
Details of Document No:2026-07-00592
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
School Governance and Operations Division |
| Create Date: | July 15, 2026, 10:15 am |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | July 15, 2026, 08:14 am |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Dominic Ibanes |
| Email: |
Subject: PURCHASE REQUEST - KYM CLYDE H. MORO
Traces of Document No: 2026-07-00592
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the School Governance and Operations Division. | Dominic Ibanes | July 15, 2026 10:15 am | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Assistant Schools Division Superintendent. "for initial of Maam ASDS" | Dominic Ibanes | July 15, 2026 10:16 am | Document Received. | Monica Gavilan | July 15, 2026 03:56 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | July 15, 2026 03:56 pm | Document Received. | OSDS John Michael Viola | July 15, 2026 04:14 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for PR number" | OSDS John Michael Viola | July 15, 2026 04:14 pm |
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