Document Tracking Details
Details of Document No:2024-04568
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | September 25, 2024, 10:54 am |
| Curently at: | Supply Office |
| Last Activity: | October 16, 2024, 04:55 pm |
| Signatory: | XANTIFA M. NOBLEJAS |
| Document Status: | Complex (7) Days. |
| Name: | Pierce John Vargas |
| Email: |
Subject: PR 2024-09-239
Traces of Document No: 2024-04568
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Pierce John Vargas | September 25, 2024 10:54 am | Document is Reviewed and Transferred from Supply Office to Personnel Unit. "FOR NOTARY AND SIGNATURE (IBS)" | Pierce John Vargas | September 25, 2024 10:56 am | Document Received. | Nida Fajardo | September 27, 2024 03:39 pm | Document is Reviewed and Transferred from Personnel Unit to Supply Office. "Returned with notarial seal" | Nida Fajardo | September 27, 2024 03:47 pm | Document Received. | Pierce John Vargas | September 27, 2024 04:06 pm | Document Closed. "RECEIVED" | Maphe Poncio | October 16, 2024 04:55 pm |
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