Document Tracking Details
Details of Document No:2025-12080
| Document Status: | CLOSED |
| Category: | Procurements |
| Beginning Department: |
Accounting Unit |
| Create Date: | March 21, 2025, 03:23 pm |
| Curently at: | Cashiers Office |
| Last Activity: | July 02, 2025, 12:14 am |
| Signatory: | Alfredo B. Gumaru Jr. |
| Document Status: | Complex (7) Days. |
| Name: | Joan Arca |
| Email: |
Subject: P.O NO 2024-12-0294 - 7,270.00
Traces of Document No: 2025-12080
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Joan Arca | March 21, 2025 03:23 pm | Document is Reviewed and Transferred from Accounting Unit to Office of the Assistant Schools Division Superintendent. "for signature of ASDS on PPMP, BAC Cert., BAC Reso, and AOP " | Joan Arca | March 21, 2025 03:25 pm | Document Received. | Nona Myrah Cabizon | March 21, 2025 05:10 pm | Document is Reviewed and Transferred from Office of the Assistant Schools Division Superintendent to Office of the Schools Division Superintendent. "For SDS signature" | Nona Myrah Cabizon | March 21, 2025 05:10 pm | Document Received. | Maline Roni�o | March 24, 2025 11:56 am | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "dv for sign of mam janna" | Maline Roni�o | March 24, 2025 11:57 am | Document Received. | Joan Arca | March 24, 2025 11:59 am | Document is Reviewed and Transferred from Accounting Unit to School Governance and Operations Division. "Please revise DV" | Jhocil Ann Tomao | April 15, 2025 09:20 am | Document Received. | Erika Fulgosino | April 15, 2025 09:50 am | Document is Reviewed and Transferred from School Governance and Operations Division to Accounting Unit. "Revised DV" | Erika Fulgosino | April 21, 2025 08:07 am | Document Received. | Jhocil Ann Tomao | April 21, 2025 08:42 am | Document is Reviewed and Transferred from Accounting Unit to Office of the Schools Division Superintendent. "for signature of DV" | Jhocil Ann Tomao | April 24, 2025 04:36 pm | Document Received. | Necita Jucelyn Ramos | April 24, 2025 04:52 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to Accounting Unit. "for appropriate action" | Maline Roni�o | April 28, 2025 10:55 am | Document Received. | Jhocil Ann Tomao | April 28, 2025 11:32 am | Document is Reviewed and Transferred from Accounting Unit to Cashiers Office. "For Payment" | Jhocil Ann Tomao | April 28, 2025 11:32 am | Document Received. | Shirly Gutierrez | July 02, 2025 03:14 pm | Document Closed. "Paid 5/9/2025" | Shirly Gutierrez | July 02, 2025 03:14 pm |
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