Document Tracking Details
Details of Document No:2026-07-01019
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | July 23, 2026, 11:43 am |
| Curently at: | Accounting Unit |
| Last Activity: | August 06, 2026, 12:51 am |
| Signatory: | John Michael Viola |
| Document Status: | Highly Technical (20) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: PR NO. 2026-07-086 ABC 3,000
Traces of Document No: 2026-07-01019
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | July 23, 2026 11:43 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "for IAR" | Shirly Gutierrez | July 23, 2026 11:44 am | Document Received. | Alexis Keannu Cariaso | August 04, 2026 08:29 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "for checking" | Alexis Keannu Cariaso | August 04, 2026 08:29 am | Document Received. | Jhocil Ann Tomao | August 04, 2026 04:22 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For AR, DV and ORS" | Jhocil Ann Tomao | August 04, 2026 04:22 pm | Document Received. | OSDS John Michael Viola | August 06, 2026 08:25 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Budget Office. "for ORS sign" | OSDS John Michael Viola | August 06, 2026 08:31 am | Document Received. | Carlo Alcon | August 06, 2026 08:45 am | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for DV sign" | Carlo Alcon | August 06, 2026 08:45 am | Document Received. | Jhocil Ann Tomao | August 06, 2026 08:51 am |
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