Document Tracking Details

Details of Document No:2024-04575

Document Status: OPEN
Category: Procurements
Beginning
Department:
Supply Office
Create Date: September 25, 2024, 11:12 am
Curently at: School Governance and Operations Division
Last Activity: March 27, 2025, 08:35 am
Signatory: JOCELYN A. COBICO
Document Status: Complex (7) Days.
Name: Pierce John Vargas
Email:
  
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Subject: PO 2024-03-0042 AMOUNT 15,321

Traces of Document No: 2024-04575

Description Staff / Designee Date and Timestamp
New Document Created, from the Supply Office. Pierce John Vargas September 25, 2024
11:12 am
Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division.
"FOR DV AND SORTING "
Pierce John Vargas September 25, 2024
11:12 am
Document Received. Erika Fulgosino March 27, 2025
08:35 am