Document Tracking Details
Details of Document No:2026-07-01092
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | July 27, 2026, 02:55 pm |
| Curently at: | Cashiers Office |
| Last Activity: | August 24, 2026, 06:38 am |
| Signatory: | Alexis Keannu G. Cariaso |
| Document Status: | Complex (7) Days. |
| Name: | Alexis Keannu Cariaso |
| Email: |
Subject: PROCUREMENT OF LPG REFILL
Traces of Document No: 2026-07-01092
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Alexis Keannu Cariaso | July 27, 2026 02:55 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "for ORS" | Alexis Keannu Cariaso | July 27, 2026 02:56 pm | Document Received. | Jennilyn Valiente | July 27, 2026 02:59 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV & ORS/AR sign" | Carlo Alcon | July 28, 2026 09:03 am | Document Received. | Rosevale Batallones | July 29, 2026 08:58 am | Document is Reviewed and Transferred from Administrative Office to Office of the Assistant Schools Division Superintendent. "for signature" | Rosevale Batallones | July 29, 2026 08:59 am | Document Received. | Nona Myrah Cabizon | August 03, 2026 11:47 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Administrative Office. "pls adhere to accountant note" | Nona Myrah Cabizon | August 03, 2026 11:48 am | Document Received. | Rosevale Batallones | August 03, 2026 05:02 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | August 03, 2026 05:03 pm | Document Received. | Jhocil Ann Tomao | August 10, 2026 08:51 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS signature" | Jhocil Ann Tomao | August 10, 2026 08:51 am | Document Received. | MYRAH CABIZON | August 17, 2026 01:26 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "DV signed by SDS. to verify go for payment or not" | MYRAH CABIZON | August 17, 2026 01:28 pm | Document Received. | Jhocil Ann Tomao | August 17, 2026 03:07 pm | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | August 17, 2026 03:08 pm | Document Received. | Mariline Ronino | August 24, 2026 02:38 pm | Document Closed. "PAID 8/17" | Mariline Ronino | August 24, 2026 02:38 pm |
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