Document Tracking Details
Details of Document No:2026-08-00985
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | August 25, 2026, 12:05 pm |
| Curently at: | Procurement Unit |
| Last Activity: | September 14, 2026, 03:13 am |
| Signatory: | VIRGINIA A. VINALAY |
| Document Status: | Highly Technical (20) Days. |
| Name: | Shirly Gutierrez |
| Email: |
Subject: PR NO. 2026-08-104 ABC 49,666.74
Traces of Document No: 2026-08-00985
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Shirly Gutierrez | August 25, 2026 12:05 pm | Document is Reviewed and Transferred from Procurement Unit to Accounting Unit. "for review" | Shirly Gutierrez | August 25, 2026 12:05 pm | Document Received. | Jhocil Ann Tomao | August 26, 2026 01:00 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "SDS Signature" | Jhocil Ann Tomao | September 08, 2026 11:23 am | Document Received. | OSDS John Michael Viola | September 08, 2026 11:47 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Office of the Assistant Schools Division Superintendent. "for initial of ASDS" | OSDS John Michael Viola | September 08, 2026 11:47 am | Document Received. | Monica Gavilan | September 08, 2026 01:49 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For Approval" | Monica Gavilan | September 08, 2026 01:49 pm | Document Received. | OSDS John Michael Viola | September 08, 2026 03:18 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Procurement Unit. "for serve " | OSDS John Michael Viola | September 08, 2026 03:18 pm | Document Received. | Shirly Gutierrez | September 14, 2026 11:13 am | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "waiting for delivery" | Shirly Gutierrez | September 14, 2026 11:13 am |
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