Document Tracking Details
Details of Document No:2026-07-01076
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Cashiers Office |
| Create Date: | July 27, 2026, 01:42 pm |
| Curently at: | Procurement Unit |
| Last Activity: | July 30, 2026, 12:55 am |
| Signatory: | MGR |
| Document Status: | Simple (3) Days. |
| Name: | Mariline Ronino |
| Email: |
Subject: MARY DALE ELICA -4,000
Traces of Document No: 2026-07-01076
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Cashiers Office. | Mariline Ronino | July 27, 2026 01:42 pm | Document is Reviewed and Transferred from Cashiers Office to Office of the Schools Division Superintendent. "for sign PR" | Mariline Ronino | July 27, 2026 01:42 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for RFQ" | MYRAH CABIZON | July 28, 2026 09:21 am | Document Received. | Shirly Gutierrez | July 29, 2026 08:45 am | Document Closed. "Cancelled" | Shirly Gutierrez | July 30, 2026 08:55 am |
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