Document Tracking Details
Details of Document No:2026-09-00506
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | September 15, 2026, 11:04 am |
| Curently at: | Accounting Unit |
| Last Activity: | September 18, 2026, 06:46 am |
| Signatory: | Alexis Keannu G. Cariaso |
| Document Status: | Complex (7) Days. |
| Name: | Alexis Keannu Cariaso |
| Email: |
Subject: PR NO. 2026-08-112 (14,000.00) Lot 2
Traces of Document No: 2026-09-00506
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Alexis Keannu Cariaso | September 15, 2026 11:04 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "for checking" | Alexis Keannu Cariaso | September 15, 2026 11:04 am | Document Received. | Jhocil Ann Tomao | September 15, 2026 11:57 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "-For AR, ORS and DV" | Jhocil Ann Tomao | September 15, 2026 11:57 am | Document is Reviewed and Transferred from Curriculum Implementations Division to Budget Office. "ORS for signature." | Mona Myleen Cabizon | September 18, 2026 02:46 pm |
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