Document Tracking Details
Details of Document No:2026-07-00881
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Personnel Unit |
| Create Date: | July 21, 2026, 02:20 pm |
| Curently at: | Administrative Office |
| Last Activity: | July 22, 2026, 09:15 am |
| Signatory: | RHONA JANE V. QUILAO |
| Document Status: | Simple (3) Days. |
| Name: | RHONA JANE QUILAO |
| Email: |
Subject: PURCHASE REQUEST
Traces of Document No: 2026-07-00881
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Personnel Unit. | RHONA JANE QUILAO | July 21, 2026 02:20 pm | Document is Reviewed and Transferred from Personnel Unit to Administrative Office. "For signature, pls. TY!" | RHONA JANE QUILAO | July 21, 2026 02:21 pm | Document Received. | Rosevale Batallones | July 22, 2026 05:15 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | July 22, 2026 05:15 pm |
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