Document Tracking Details
Details of Document No:2026-07-01255
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | July 30, 2026, 08:53 am |
| Curently at: | Procurement Unit |
| Last Activity: | August 05, 2026, 04:00 am |
| Signatory: | MARY DALE F. ELICA |
| Document Status: | Highly Technical (20) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: PR NO. 2026-07-092 ABC 4,000.00
Traces of Document No: 2026-07-01255
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | July 30, 2026 08:53 am | Document is Reviewed and Transferred from Procurement Unit to Budget Office. "for ORS" | Shirly Gutierrez | July 30, 2026 08:54 am | Document Received. | Carlo Alcon | July 30, 2026 01:43 pm | Document is Reviewed and Transferred from Budget Office to Cashiers Office. "for AR & ATC sign" | Carlo Alcon | July 30, 2026 01:44 pm | Document Received. | Mariline Ronino | August 05, 2026 11:06 am | Document is Reviewed and Transferred from Cashiers Office to Personnel Unit. "For submission (NPO)" | Mariline Ronino | August 05, 2026 11:06 am | Document Received. | Raisa Beronque | August 05, 2026 11:52 am | Document is Reviewed and Transferred from Personnel Unit to Procurement Unit. "for submission to NPO" | Raisa Beronque | August 05, 2026 11:52 am | Document Received. | Charles Luthian Bala | August 05, 2026 11:59 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "for preparation of IAR once delivered" | Charles Luthian Bala | August 05, 2026 12:00 pm |
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