Document Tracking Details
Details of Document No:2024-00990
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | July 29, 2024, 04:40 pm |
| Curently at: | Cashiers office |
| Last Activity: | August 21, 2024, 04:37 pm |
| Signatory: | MIAH DAPHNIE B. BUENAFE |
| Document Status: | Simple (3) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PO 2024-07-0113 AMOUNT 27,000.00
Traces of Document No: 2024-00990
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Pierce John Vargas | July 29, 2024 04:40 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "FOR DV" | Pierce John Vargas | July 29, 2024 04:40 pm | Document Received. | Erika Fulgosino | July 29, 2024 05:13 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV signature (N. Balles)" | Erika Fulgosino | July 30, 2024 11:51 am | Document Received. | Joan Arca | July 30, 2024 11:53 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Date of AR should be the same with PR date; attach at least 1 original copy of PPMP." | Joan Arca | August 05, 2024 02:59 pm | Document Received. | Erika Fulgosino | August 05, 2024 03:15 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "There is an attached original PPMP. Why is it necessary to attach another one?" | Erika Fulgosino | August 06, 2024 10:01 am | Document Received. | Joan Arca | August 06, 2024 10:42 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "For signature." | Joan Arca | August 15, 2024 04:10 pm | Document Received. | Nona Myrah Cabizon | August 15, 2024 05:02 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Cashiers office. "For payment" | Nona Myrah Cabizon | August 15, 2024 05:02 pm | Document Received. | Shirly Gutierrez | August 15, 2024 05:20 pm | Document is Reviewed and Transferred from Cashiers office to Office of the Schools Division Superintendent. "for signature" | Shirly Gutierrez | August 15, 2024 05:21 pm | Document Received. | Necita Jucelyn Ramos | August 16, 2024 08:56 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "For payment" | Necita Jucelyn Ramos | August 19, 2024 03:38 pm | Document Received. | Shirly Gutierrez | August 19, 2024 04:19 pm | Document Closed. "Paid 8/20/2024" | Shirly Gutierrez | August 21, 2024 04:37 pm |
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