Document Tracking Details
Details of Document No:2025-08-00458
| Document Status: | OPEN |
| Category: | Procurements |
| Beginning Department: |
Curriculum Implementations Division |
| Create Date: | August 14, 2025, 02:09 pm |
| Curently at: | Office of the Schools Division Superintendent |
| Last Activity: | October 15, 2025, 01:16 am |
| Signatory: | EPS Ermelyn S. Castillo |
| Document Status: | Highly Technical (20) Days. |
| Name: | Mona Myleen Cabizon |
| Email: |
Subject: PURCHASE REQUEST NO. 2025-08-___ (1,775.00)
Traces of Document No: 2025-08-00458
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Curriculum Implementations Division. | Mona Myleen Cabizon | August 14, 2025 02:09 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Supply Office. "For RFQ" | Mona Myleen Cabizon | August 14, 2025 02:09 pm | Document Received. | Pierce John Vargas | September 19, 2025 10:17 am | Document is Reviewed and Transferred from Supply Office to Office of the Schools Division Superintendent. "FOR PO SIGNATURE" | Pierce John Vargas | September 19, 2025 10:18 am | Document Received. | Maline Roni�o | October 07, 2025 10:22 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "forwarded to maaam ao for countersigned on PO on sep 19" | Maline Roni�o | October 07, 2025 10:24 am | Document Received. | Jay Ardie Fadriga | October 09, 2025 02:46 pm | Document is Reviewed and Transferred from Supply Office to Curriculum Implementations Division. "For cancellation" | Jay Ardie Fadriga | October 09, 2025 03:45 pm | Document Received. | Mona Myleen Cabizon | October 14, 2025 05:37 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Office of the Schools Division Superintendent. "P.O. is revised. PR, BAC Reso and P.O. for signature of Sir SDS." | Mona Myleen Cabizon | October 14, 2025 05:38 pm | Document Received. | Necita Jucelyn Ramos | October 15, 2025 09:40 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for checking" | Maline Roni�o | October 15, 2025 10:55 am | Document Received. | Jhocil Ann Tomao | October 15, 2025 11:43 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "For Approval of SDS on P.O" | Jhocil Ann Tomao | October 15, 2025 03:20 pm | Document Received. | Necita Jucelyn Ramos | October 15, 2025 03:24 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Supply Office. "po signed by sds" | Maline Roni�o | October 15, 2025 04:16 pm |
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