Document Tracking Details
Details of Document No:2026-08-00003
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Information and Communications Technology Unit |
| Create Date: | August 03, 2026, 09:22 am |
| Curently at: | Administrative Office |
| Last Activity: | August 05, 2026, 08:15 am |
| Signatory: | ITO |
| Document Status: | Simple (3) Days. |
| Name: | Jonas Trillana |
| Email: |
Subject: PROCUREMENT OF MATERIALS FOR DOCUMENTATION OF THE 112TH FOUNDING ANNIVERSARY
Traces of Document No: 2026-08-00003
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Information and Communications Technology Unit. | Jonas Trillana | August 03, 2026 09:22 am | Document is Reviewed and Transferred from Information and Communications Technology Unit to Budget Office. "For AR and ORS" | Jonas Trillana | August 03, 2026 09:22 am | Document Received. | Carlo Alcon | August 03, 2026 05:02 pm | Document is Reviewed and Transferred from Budget Office to Administrative Office. "for DV" | Carlo Alcon | August 03, 2026 05:03 pm | Document Received. | Rosevale Batallones | August 05, 2026 04:15 pm | Document is Reviewed and Transferred from Administrative Office to Accounting Unit. "for signature" | Rosevale Batallones | August 05, 2026 04:15 pm |
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