Document Tracking Details
Details of Document No:2024-04280
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | September 19, 2024, 05:12 pm |
| Curently at: | Supply Office |
| Last Activity: | March 11, 2025, 09:30 am |
| Signatory: | AYRINE C. GERONIMO |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maphe Poncio |
| Email: |
Subject: PURCHASE REQUEST # 2024-09-217
Traces of Document No: 2024-04280
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Maphe Poncio | September 19, 2024 05:12 pm | Document is Reviewed and Transferred from Supply Office to Office of the Assistant Schools Division Superintendent. "OMNIBUS SWORN STATEMENT OF DAVOCOLS INN FOR NOTARY." | Maphe Poncio | September 19, 2024 05:13 pm | Document Received. | Nona Myrah Cabizon | September 20, 2024 09:16 am | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Supply Office. "Already signed by Dav" | Nona Myrah Cabizon | October 29, 2024 10:18 am | Document Received. | Maphe Poncio | March 11, 2025 09:30 am | Document Closed. "FILED" | Maphe Poncio | March 11, 2025 09:30 am |
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