Document Tracking Details
Details of Document No:2026-09-00251
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Procurement Unit |
| Create Date: | September 07, 2026, 03:50 pm |
| Curently at: | Accounting Unit |
| Last Activity: | September 16, 2026, 07:29 am |
| Signatory: | Jocelyn A. Cobico |
| Document Status: | Simple (3) Days. |
| Name: | Charles Luthian Bala |
| Email: |
Subject: PR NO. 2026-09-128 ABC 27,396.00
Traces of Document No: 2026-09-00251
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Procurement Unit. | Charles Luthian Bala | September 07, 2026 03:50 pm | Document is Reviewed and Transferred from Procurement Unit to Supply Office. "for preparation of IAR upon delivery. Direct Acquisition - Apostol Gen. Mdse" | Charles Luthian Bala | September 07, 2026 04:10 pm | Document Received. | Alexis Keannu Cariaso | September 14, 2026 03:54 pm | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "For checking " | Alexis Keannu Cariaso | September 14, 2026 03:54 pm | Document Received. | Jhocil Ann Tomao | September 15, 2026 01:02 pm | Document is Reviewed and Transferred from Accounting Unit to School Health Section. "- For AR, ORS and DV" | Jhocil Ann Tomao | September 15, 2026 01:02 pm | Document Received. | Khrisha Genuary Cantor | September 15, 2026 02:24 pm | Document is Reviewed and Transferred from School Health Section to Budget Office. "FOR ORS" | Khrisha Genuary Cantor | September 15, 2026 02:24 pm | Document Received. | Carlo Alcon | September 16, 2026 09:26 am | Document is Reviewed and Transferred from Budget Office to School Health Section. "for DV & ORS sign" | Carlo Alcon | September 16, 2026 09:27 am | Document Received. | Khrisha Genuary Cantor | September 16, 2026 01:29 pm | Document is Reviewed and Transferred from School Health Section to School Governance and Operations Division. "FOR DV,ORS AND AR SIGNATURE" | Khrisha Genuary Cantor | September 16, 2026 01:30 pm | Document Received. | Dominic Ibanes | September 16, 2026 02:16 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Budget Office. "signed by Sir Macky." | Dominic Ibanes | September 16, 2026 02:17 pm | Document Received. | Carlo Alcon | September 16, 2026 03:27 pm | Document is Reviewed and Transferred from Budget Office to Accounting Unit. "for dv sign" | Carlo Alcon | September 16, 2026 03:28 pm | Document Received. | Jhocil Ann Tomao | September 16, 2026 03:29 pm |
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