Document Tracking Details
Details of Document No:2024-07074
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Records Office |
| Create Date: | December 03, 2024, 08:43 am |
| Curently at: | Supply Office |
| Last Activity: | March 11, 2025, 09:25 am |
| Signatory: | Jovencio G. Loreto |
| Document Status: | Simple (3) Days. |
| Name: | Fairley De Sagon |
| Email: |
Subject: PHYSICAL COUNT OF PROPERTY, PLANT, & EQUIPMENT & SEMI- EXPENDABLE PROPERTIES-TES
Traces of Document No: 2024-07074
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Fairley De Sagon | December 03, 2024 08:43 am | Document is Reviewed and Transferred from Records Office to Supply Office. "For file" | Fairley De Sagon | December 03, 2024 08:43 am | Document Received. | Maphe Poncio | March 11, 2025 09:25 am | Document Closed. "FILED" | Maphe Poncio | March 11, 2025 09:25 am |
|---|