Document Tracking Details
Details of Document No:2024-00994
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | July 29, 2024, 04:50 pm |
| Curently at: | Cashiers office |
| Last Activity: | August 12, 2024, 12:07 pm |
| Signatory: | JOCELYN A. COBICO |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PO 2024-06-0088 AMOUNT 6,165.00
Traces of Document No: 2024-00994
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Pierce John Vargas | July 29, 2024 04:50 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "FOR DV AND SORTING" | Pierce John Vargas | July 29, 2024 04:50 pm | Document Received. | Erika Fulgosino | July 29, 2024 05:11 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "DV Signature (N. Balles)" | Erika Fulgosino | July 30, 2024 01:36 pm | Document Received. | Joan Arca | July 30, 2024 01:49 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For signature" | Joan Arca | August 06, 2024 08:39 am | Document Received. | Maline Roni�o | August 06, 2024 08:57 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Cashiers office. "for payment" | Maline Roni�o | August 06, 2024 08:57 am | Document Received. | Shirly Gutierrez | August 06, 2024 09:39 am | Document Closed. "Paid 08/07/2024" | Shirly Gutierrez | August 12, 2024 12:07 pm |
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