Document Tracking Details
Details of Document No:2024-07229
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | December 05, 2024, 10:58 am |
| Curently at: | Supply Office |
| Last Activity: | May 08, 2025, 02:14 pm |
| Signatory: | VIRGINIA A. VINALAY |
| Document Status: | Simple (3) Days. |
| Name: | Maphe Poncio |
| Email: |
Subject: PURCHASE REQUEST # 2024-11-301
Traces of Document No: 2024-07229
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Maphe Poncio | December 05, 2024 10:58 am | Document is Reviewed and Transferred from Supply Office to Administrative Office. "FOR SIGNATURE AND NOTARY." | Maphe Poncio | December 05, 2024 10:58 am | Document Received. | John Michael Viola | December 06, 2024 09:43 am | Document is Reviewed and Transferred from Administrative Office to Supply Office. "Documents delivered to suppliers" | John Michael Viola | December 06, 2024 09:43 am | Document Received. | Pierce John Vargas | May 08, 2025 02:13 pm | Document Closed. "FOR CHECKING IN FILES SUBMITTED" | Pierce John Vargas | May 08, 2025 02:14 pm |
|---|