Document Tracking Details

Details of Document No:2025-06-00542

Document Status: OPEN
Category: Procurements
Beginning
Department:
Supply Office
Create Date: June 24, 2025, 08:12 am
Curently at: School Health Section
Last Activity: August 05, 2025, 06:44 pm
Signatory: KATHLEEN E. CASTILLO
Document Status: Highly Technical (20) Days.
Name: Maphe Poncio
Email:
  
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Subject: PURCHASE REQUEST # 2025-06-133

Traces of Document No: 2025-06-00542

Description Staff / Designee Date and Timestamp
New Document Created, from the Supply Office. Maphe Poncio June 24, 2025
08:12 am
Document is Reviewed and Transferred from Supply Office to School Health Section.
"FOR CANVASSING TO SUPPLIERS BY MS. KATHLEEN CASTILLO"
Maphe Poncio June 24, 2025
08:13 am
Document Received. Hayzelyn Villarta August 06, 2025
09:44 am