Document Tracking Details
Details of Document No:2025-11356
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Supply Office |
| Create Date: | March 11, 2025, 03:36 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | July 03, 2025, 06:44 pm |
| Signatory: | ARNULFO ANSELM C. HORTIZ |
| Document Status: | Highly Technical (20) Days. |
| Name: | Maphe Poncio |
| Email: |
Subject: PURCHASE REQUEST # 2025-02-024
Traces of Document No: 2025-11356
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Supply Office. | Maphe Poncio | March 11, 2025 03:36 pm | Document is Reviewed and Transferred from Supply Office to Budget Office. "ROUTED FROM JOHN MICHAEL L. VIOLA. ABSTRACT OF PROPOSAL SIGNED BY 4 BAC MEMBERS. PURCHASE ORDER PREPARED. FOR OBLIGATION REQUEST AND STATUS." | Maphe Poncio | March 11, 2025 05:00 pm | Document Received. | Monica Gavilan | March 20, 2025 04:56 pm | Document is Reviewed and Transferred from Budget Office to Supply Office. "to Serve Po" | Monica Gavilan | March 20, 2025 04:58 pm | Document Received. | Maphe Poncio | March 20, 2025 05:14 pm | Document is Reviewed and Transferred from Supply Office to School Governance and Operations Division. "TO SIR CARL" | Maphe Poncio | March 21, 2025 05:50 pm | Document Received. | Erika Fulgosino | July 04, 2025 09:44 am | Document Closed. "forwarded to budget office" | Erika Fulgosino | July 04, 2025 09:44 am |
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