Document Tracking Details
Details of Document No:2024-00828
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | July 26, 2024, 08:30 am |
| Curently at: | Cashiers office |
| Last Activity: | July 31, 2024, 04:58 pm |
| Signatory: | AYRINE C. GERONIMO |
| Document Status: | Simple (3) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PO# 2024-07-0108 AMOUNT (19,000)
Traces of Document No: 2024-00828
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Pierce John Vargas | July 26, 2024 08:30 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "RFQ and Purchase Order Signed, Wet Signature " | Pierce John Vargas | July 26, 2024 08:33 am | Document Received. | Joan Arca | July 26, 2024 08:36 am | Document Closed. "DOUBLE ENTRY" | Joan Arca | July 29, 2024 02:15 pm | Document Re-Opened. | Joan Arca | July 29, 2024 03:53 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature of SDS." | Joan Arca | July 29, 2024 03:53 pm | Document Received. | Maline Roni�o | July 29, 2024 03:56 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | July 29, 2024 04:21 pm | Document Received. | Shirly Gutierrez | July 29, 2024 04:43 pm | Document Closed. "Paid 7/30/2024" | Shirly Gutierrez | July 31, 2024 04:58 pm |
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