Document Tracking Details

Details of Document No:2025-05-00391

Document Status: CLOSED
Category: Procurements
Beginning
Department:
School Governance and Operations Division
Create Date: May 13, 2025, 01:49 pm
Curently at: Supply Office
Last Activity: May 14, 2025, 09:30 am
Signatory: Arnulfo Anselm C. Hortiz
Document Status: Simple (3) Days.
Name: Cristina Cabansay
Email:
  
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Subject: PR-2025-05-080 (ABC: 120,000.00)

Traces of Document No: 2025-05-00391

Description Staff / Designee Date and Timestamp
New Document Created, from the School Governance and Operations Division. Cristina Cabansay May 13, 2025
01:49 pm
Document is Reviewed and Transferred from School Governance and Operations Division to Supply Office.
"For canvassing"
Cristina Cabansay May 13, 2025
01:50 pm
Document Received. Maphe Poncio May 14, 2025
09:29 am
Document Closed.
"CANCELLED BY SIR ARN."
Maphe Poncio May 14, 2025
09:30 am