Document Tracking Details
Details of Document No:2024-00989
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | July 29, 2024, 04:36 pm |
| Curently at: | Cashiers office |
| Last Activity: | November 13, 2024, 11:02 am |
| Signatory: | KYM CLYDE H. MORO |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PO 2024-07-0111 AMOUNT 1,680.00
Traces of Document No: 2024-00989
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Pierce John Vargas | July 29, 2024 04:36 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "FOR DV" | Pierce John Vargas | July 29, 2024 04:36 pm | Document Received. | Erika Fulgosino | July 29, 2024 05:16 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "For review and DV signature" | Erika Fulgosino | July 30, 2024 09:34 am | Document Received. | Joan Arca | July 30, 2024 09:38 am | Document is Reviewed and Transferred from Accounting Unit to Supply Office. "For signature Delivery receipt." | Joan Arca | August 01, 2024 03:04 pm | Document Received. | Pierce John Vargas | August 02, 2024 09:56 am | Document is Reviewed and Transferred from Supply Office to Accounting Unit. "DR Signed" | Pierce John Vargas | August 02, 2024 09:56 am | Document Received. | Joan Arca | August 02, 2024 11:02 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature: Bac Reso, RFQ, bac cert" | Joan Arca | August 05, 2024 03:48 pm | Document Received. | Nona Myrah Cabizon | August 06, 2024 09:53 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For DV signature" | Nona Myrah Cabizon | August 06, 2024 09:53 am | Document Received. | Maline Roni�o | August 06, 2024 10:21 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for sign mam Joyce" | Maline Roni�o | August 06, 2024 10:21 am | Document Received. | Joan Arca | August 06, 2024 10:35 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Please revise DV." | Joan Arca | August 13, 2024 04:21 pm | Document Received. | Erika Fulgosino | August 13, 2024 04:37 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revised DV. For signature(N. Balles)" | Erika Fulgosino | August 13, 2024 04:51 pm | Document Received. | Joan Arca | August 13, 2024 04:55 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature." | Joan Arca | August 16, 2024 05:03 pm | Document Received. | Nona Myrah Cabizon | August 16, 2024 05:10 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For signature of SDS on DV" | Nona Myrah Cabizon | August 16, 2024 05:44 pm | Document Received. | Necita Jucelyn Ramos | August 19, 2024 09:16 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | August 28, 2024 03:39 pm | Document Received. | Shirly Gutierrez | August 28, 2024 03:59 pm | Document Closed. "Paid 09/04/2024" | Shirly Gutierrez | November 13, 2024 11:02 am |
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