Document Tracking Details
Details of Document No:2024-07266
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | December 05, 2024, 02:43 pm |
| Curently at: | Supply Office |
| Last Activity: | March 28, 2025, 04:26 pm |
| Signatory: | ERMELYN S. CASTILLO |
| Document Status: | Complex (7) Days. |
| Name: | Maphe Poncio |
| Email: |
Subject: PURCHASE REQUEST # 2024-11-299
Traces of Document No: 2024-07266
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Maphe Poncio | December 05, 2024 02:43 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "FOR SIGNATURE AND NOTARY." | Maphe Poncio | December 05, 2024 02:43 pm | Document Received. | Regine Ruth Guanlao | December 05, 2024 03:03 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "complied. Davocols Omnibus to follow." | Regine Ruth Guanlao | December 06, 2024 02:55 pm | Document Received. | Maphe Poncio | March 28, 2025 04:26 pm | Document Closed. "FILED" | Maphe Poncio | March 28, 2025 04:26 pm |
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